Budget
| Direct Mission Support in Africa | $80,000 | |
| Travel in Africa | $5,000 | |
| Mission Support, Indirect Costs | $41,000 | |
| Mission Support, Labor | $14,000 | |
| African Student Scholarships | $7,000 | |
| Other Teaching Resources to Africa | $16,000 | |
| TOTAL | $163,000 | |
