The World Health Foundation for Development and Peace 
Estimated Yearly Operational/Administrative Expenses

Expense	Total	1st Quarter	2nd Quarter	3rd Quarter	4th Quarter
Staff Salaries	138,000	34,5000	34,5000	34,5000	34,5000
Taxes-Payroll	24,000	6,000	6,000	6,000	6,000
Insurance Plan	7,200	1,800	1,800	1,800	1,800
Maintenance	1,800	450	450	450	450
Supplies, Printing	5,000	1,250	1,250	1,250	1.250
Phone, Post, Courier	3,000	750	750	750	750
Office Rent	9,100	2,275	2,275	2,275	2,275
Equipment	8,000	2,000	2,000	2,000	2,000
Legal, Professional	7,200	1,800	1,800	1,800	1,800
Travel, Meetings	12,000	3,000	3,000	3,000	3,000
Advertising	1,800	450	450	450	450
Promotions	3,500	875	875	875	875
Accounting	1,200	300	300	300	300
Depreciation	600	150	150	150	150
Miscellaneous	2,500	625	625	625	625
Utilities	1,500	375	375	375	375
Dues/Subscription	880	220	220	220	220
Total	227,280	56,820	56,820	56,820	56,820

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