- Baseline Support for MAREPA and WOFAR Shelters in Rongai, Kenya (rent, food, utilities)
- MAREPA $200/month x 12 months= $2400
- WOFAR $500/month x 12 months=$6000—down by 50%, so $300 [WOFAR will become much more self-sustaining as they raise chickens to sell, so reducing their support by 50%]
- Mityana $500/month (includes JM’s Dad’s meds) x 12 months=$6000
Total for baseline support for shelters=$11,400
2. Vehicle/van for shelters in Rongai: 550,000Ksh=$4250
3. Motorcycle for shelters in Rongai: 85,000Ksh=$656
4. Medications and supplies for clinic based on last year’s clinic: $10,000/month x 12 months=$120,000
5. EKG machine w leads, stickers= $2000
6. Handheld doppler= $1000
7. My medical license in Kenya: 20,000Ksh=$154
8. Licensure for clinic: 20,000Ksh=$154
9. Food for lunch for staff at clinic: $75/week, $300/month, $3600/year
10. Airfare roundtrip twice for me/year=$4000
11. My visa to Kenya=$34
Grand Total: $147,248
Future Initiative: At some point, I will want a portable US machine with 2-3 probes. I don t need this immediately, but this plus the training for it will run around $15,000 USD.
