Friday, April 25, 2008

Fundraising Goals

Project Expenditures (monthly costs*)

Monthly Stipend 30,000 (15,000 for each missionary)
Ministry Budget 30,000 (15,000 for each missionary)
TOTAL for 36 months: 2,160,000 (1,080,000 for each missionary)

Project Expenditures (start up/maintenance costs)

Transportation 410,800 (205,400 for each missionary)
Documentation / Visas 134,400 (67,200 for each missionary)
Resettlement Costs 60,000 (30,000 for each missionary)
TOTAL Start-up Costs: 605,200 (302,600 for each missionary)

TOTAL PROJECT EXPENDITURES: 2,765,200 ksh
PLEDGES AND CONTRIBUTIONS: 1,269,533 ksh
(as of 25th April 2008)
FUNDRAISING GOAL: 1,486,678 ksh

*all costs are listed in Kenya Shillings

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