Projected Annual Expenses:
Annual expenses are estimated at approximately
$350,000. This includes consideration of the following items:
| US Support |
|
Administrative |
$2000 |
|
Transportation |
|
|
(rentals, insurance, gas, maintenance) |
$1000 |
|
Packing |
|
|
(shrink wrap, crating, disposal, forklift) |
$800 |
|
Container shipping: |
$240,000 |
|
|
| Guatemalan Support |
|
Transportation |
|
|
(insurance, gas, maintenance) |
$2,500 |
|
Unpacking |
|
|
(warehouse support) |
$800 |
|
Administrative |
$2000 |
|
Travel expenses (air): |
$4,000 |
|
Container entrance fees: |
$1,200 |
|
Coordinator stipend: |
$14,000 |
|
Incidentals |
$5,700 |
|
|
$50,000 |
|
A good portion of the
programs costs are offset by material
contributions:
| Network for monetary donations and support by soliciting funds from: |
|
Health Care Systems/Providers/Associations |
|
Grants |
|
NPO’s/Clubs |
|
Companies/Manufacturers |
|
Individuals |
|
