The 2009/2010 budgeted expenditure for The Warehouse is R3,9 million.  The pie chart below shows the breakdown of the expenditure by expense category.

This expenditure is funded by donations and grants from individuals and grant making organisations.  In the 2008/2009 financial year 60% in income was donated by individuals living in South Africa.  Approximately 90% of our income comes from South African individuals, churches, businesses, local government and grant making organisations.