Projected Budget/Income

Donors:		ANNUAL COST	CONTRIBUTIONS	NET ANNUAL COST
1. Ssejinja Children´s Foundation
	Personnel and support	$180		$180
	TOTAL	$180		$180
2. Staff Training and Capacity Building
	Pre-Training Housing for Staff	$150		$150
	Training Room and Board Ugandian Officers	$100		$100
	Materials, Misc.	$		$
	TOTAL	$250		$250
3. Foundation
	Community Hall Fundraising	$3,000		$3,000
	Program, admin, transport, contingency, misc. for Uganda	$100		$100
	Staff Salary for Uganda Teachers	$		$
	TOTAL	$3,100		$3,100
4. Ssejinja Children´s Foundation
	CEO salary	$	$	$
	Employment tax	$	$	$
	Office rent for Uganda	$50		$50
	Supplies/Equipment for Hospital	$3,000		$3,000
	CEO Travel	$1,000		$1,000
	Tractor Fundraising	$5,000	$	$5,000
	Fundraising for Hospital	$10,000		$10,000
	Misc.	$		$
	TOTAL	$28,050		$28,050
5. Orphan Children
	Staff, transport, food, materials for the Children	$50		$50
	TOTAL	$50		$50
Grand Total		$31,630	$	$31,630

Operating costs are raised from individuals, school, religious groups, corporations, and foundations. Capital costs will be met from corporate gifts and foundation grants.

Contribution are in the form of US staff paying their own air fare and the CEO not taking salary, certain services, such as rent and utilities, which have not been calculated.

Our three main project are:

• Hospital
• Community Roofing for Community Hall
• Buy a Tractor

Current Income: As of March 2006, we have raised $1000 from individuals, friends and colleagues of the founder. The anticipated budget is to be met by continued giving from existing sources and foundations. Such as Engineers without Borders, UVSC and volunteer companies.