| detail | monthly | annual | |
| Food | $1,200 | $14,400 | |
| Rent | $3,000 | ||
| Utilities | $200 | $2,400 | |
| Diesel for Generator | $100 | ||
| Propane for stove | $100 | ||
| Salaries | $725 | $8,700 | |
| Director | $100 | ||
| House Mother | $80 | ||
| Administrator | $100 | ||
| Cook | $60 | ||
| House keeper | $60 | ||
| Driver | $100 | ||
| Security (3 shifts) | $225 | ||
| Toiletries | $75 | $900 | |
| Medical care | $150 | $1,800 | |
| Truck | $300 | $3,600 | |
| Gas | $230 | ||
| Maintenance | $70 | ||
| Technology | $250 | $2,590 | |
| Web support (9 months) | $150 | ||
| Website domains (annual) | $40 | ||
| Cell Phone (12 months) | $100 | ||
| Education | $13,800 | ||
| Tuition | $8,000 | ||
| Uniforms | $800 | ||
| books | $1,500 | ||
| lunch | $3,500 | ||
| USA expenses | $80 | ||
| PO Box | $50 | ||
| Secretary of State Registration | $30 | ||
| Total 2015 Budget | $51,270 |