Budget
| CATEGORY | DETAILS |
AMOUNT
|
| Outreach | Mothers Against Poverty, Save the Mothers,Gifts, Social Services, Rehabilitation Center, Tanzanian Water Project, Spiritual programs. |
$319,480
|
| Childcare | Food, Formula, Medical, Supplies |
$159,172
|
| Operations | Utilities, Maintenance, Grounds, Livestock |
$342,394
|
| Vehicle and Equipment | Petrol, Auto Parts, Insurance |
$133,140
|
| Staff (Tanzanian only) | Payroll, Medical, Benefits |
$393,526
|
| General Property Development | Road development, paving, Building Improvements |
$128,219
|
| Volunteer Program | Food, Maintenance, Supplies, Medical |
$75,073
|
| Administrative Expense | Office Expense, Professional Fees, Audit Fees |
$40,720
|
| Building Costs |
$16,074
|
|
| 2026 Projected Budget |
$1,607,798
|
|