Program Impact
Your support helps us:

MONTHLY GIVING TIERS

• $10/month — Safe Night Supporter

• $25/month — Empowerment Partner

• $50/month — Tiny Home Sponsor

• $100+/month — Community Builder

• $1,000+ Major Donor Circle

• $100 furnishes a portion of a tiny home.

• $250 covers a week of utilities and safety monitoring.

• $500 supports one woman’s first week of housing.

• $5,000 sponsors a full tiny home setup.

Land: variable

• Utilities & Infrastructure: $50,000+

• Tiny Home Conversions: $15,000–$25,000 per unit

• Furnishings: $5,000 per unit

• Operations & Insurance: $30,000+

• Administrative & Safety: $40,000+

12-Month Program Budget (Launch Phase)

Program Expenses

Category Annual Cost

Tiny Home Construction & Conversion (6 units) $180,000

Land Preparation & Infrastructure $60,000

Utilities & Maintenance $18,000

Security & Safety Systems $12,000

Program Supplies & Furnishings $15,000

Total Program Facilities: $285,000

Personnel (Program-Specific)

Role Annual Cost

Program Director (Part-Time) $45,000

Case Manager (Full-Time) $52,000

On-Site Support Staff (Part-Time) $28,000

Total Personnel: $125,000

Administrative (Direct Support to Program)

Category Annual Cost

Insurance (Property & Liability) $14,000

Accounting & Compliance $6,500

Program Evaluation & Reporting $4,500

Office & Technology $5,000

Total Administration: $30,000

TOTAL ANNUAL OPERATING BUDGET

✅ $440,000

2️⃣ COST-PER-RESIDENT BREAKDOWN

Residents Served (Annual): 18–24 women
Average Length of Stay: 12 months

Cost Per Resident

• Annual Program Cost: $440,000

• Estimated Residents: 20

✅ Cost Per Resident Per Year: $22,000

✅ Cost Per Resident Per Month: $1,833