ONE27-Mission Projected Budget

$15,000.00 a Month

 

 

National Staff $3000 20%

Diapers $600 4%

Food $5000 33%

Mission Utilities $2100 14%

Kids Meds $1500 10%

Kids Juice $150 1%

Vehicle $800 5%

Maintenance projects -$350 3%

Admin Cost- $1500 10%