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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%
National Staff $3000
Kids Meds $1500
Food $5000
Projects $350
Utilities $2100
Vehicles $800
Admin Cost $1500
Diapers $600
Juice $150
This is not in order of need
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