| Program Expense | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Water Testing Kits | $216,000 |
|
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|
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| 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 |