2024 ATAYAL Annual Budget

The Executive Director of ATAYAL introduces the IBYAP program to Kimokeo Kapahulehua.

We can provide a tax-deductible receipt for donations from the USA. For donations in Taiwan, they will be provided to our partner, Tao Foundation, https://www.taofoundation.org.tw/. Supporters in Taiwan may also form an Association which can receive Taiwanese donations.

Our Budget in 2024 supports the expansion of activities for the development and implementation of the Indigenous Bridges Youth Ambassador Program (IBYAP) and also pursues the goals of our 2023 Vision Statement. Our fundraising goal is to raise $104,145 for the 2024 Annual Budget through a combination of donations, sponsorships, grants, and subscriptions. The bulk of the activities we are funding in 2024 will be in Hawai'i as we now have established relationships in Hawai'i and the 13th Festival of Pacific Arts and Culture (FestPAC) will take place there. Aside from FestPAC fundraising, money must also be raised in advance for the Austronesian Delegation Trip to Washington State in Summer 2025.


OPERATIONAL BUDGET - USD $10,290

  • $2,700 - Professional Services (Promotions, Internet Services, and Media Production)
  • $2,400 - Equipment
  • $1540 - Annual Registrations (Florida, Washington State, Hawaii, Taiwan)
  • $400 - Dues and Subscriptions
  • $300 - Rent (Mailbox and Registered Agent)
  • $800 - Annual Online Services Renewals (Adobe, GoogleOne, Domain Names, Website Hosting, Surfshark)
  • $250 - Printing and Reproduction
  • $200 - Postage and Delivery
  • $1200 - Office Supplies
  • $400 - Bank Fees


PROGRAM EXPENSES - USD $91,855

1. $80,455 - Indigenous Bridges Youth Ambassador Program (IBYAP) - The Indigenous Bridges Youth Ambassador Program is our flagship program. All activities and resources of our organization are designed to support IBYAP.

A) Scholarships and Speaking Fees ($6,000)
     1. $3,500 - Scholarships for 7 youth ambassadors
     2. $2,500 - Speaking fees for IBYAP online lectures

B) USA Cross-Country Tatala Move ($10,000)
     1. $5,000 - Tatala transportation
     2. $2,500 - Gasoline and meals
     3. $2,500 - Tatala insurance

C) FestPAC Hawaii Events (June 6-16) ($28,900)
     1. $2,400 - Meals for Tuvalu youth delegates at June 9 Tuvalu Fou Church Tonai
     2. $480 - Traditional Tuvaluan performers costumes
     3. $120 - Printed program materials for Tuvalu youth delegates and guests
     4. $14,000 - Three (3) airfares to Honolulu for ATAYAL representatives
     5. $500 - Freight for traditional handicrafts and program materials
     5. $6,000 - Hotel rooms for 12 days for 3 ATAYAL representatives
     6. $3,000 - Meals for 12 days for 3 ATAYAL representatives
     8. $2,400 - Contingency for Tuvalu at FestPAC project

D) 2025 Tribal Canoe Journeys (For July 2025) ($35,555)
     1. $6,555 - Transportation for IBYAP development in Washington State
     2. $3,200 - Meals for IBYAP development in Washington State
     3. $1,800 - Accommodations for IBYAP Development in Washington State
     4. $24,000 - Travel funds for 2025 Austronesian delegation

2. $5,800 - Cultural Lectures and Presentations - The cultural lectures and presentations have been a mainstay activity since 2009. This activity allows the organization to establish and nurture connections in Taiwan with academic institutions and government agencies, as well as recruiting partners, participants and volunteers for IBYAP.

3. $4,000 - Cultural Media Production - To support the IBYAP program, efforts are made to document indigenous culture and communities to promote mutual understanding and cooperation. Productions are made for our organization's Google Arts and Culture Gallery. Funds include transportation, accommodations, meals, equipment, and software.

4. $1,600 - Annual Meeting/Social Event - Our Annual meeting is an event that fulfills our requirement to have an annual meeting of Board Members and principals. It also serves as a function to acknowledge and recognize the contributions of our partners and volunteers. The event also features sharing of Indigenous culture and the results of our activities as a way to recruit new supporters. We also strive to make the event enjoyable and memorable for everyone.

FUNDRAISING EXPENSES - USD $2,000
  • $1,200 - ATAYAL Benefit Concert - An annual event of music and culture in Taiwan to raise funds for IBYAP.
  • $800 - Social Media Campaign Funds - Discretionary funds used to boost posts on Facebook for fundraising purposes.


In 2024, the Indigenous Bridges Youth Ambassador Program will begin operation
as a Pan-Pacific framework for cooperation


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