Program Expense

Year 1

Year 2

Year 3

Year 4

Year 5

Water Testing Kits

$216,000

Website/App Development

$50,000

NGO Salaries

$84,500

$84,500

$84,500

$84,500

$84,500

Educational Materials

$24,000

$24,000

$24,000

$24,000

$24,000

CAASD Data Analytics Position

$18,780

$18,780

$18,780

$18,780

Yearly Total

$374,500

$127,280

$127,280

$127,280

$127,280