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Annual Report


The Word

Building the Walls that Rebuild Lives - Project Budget


Phase 1 - SECURED

$6,869,000

     

New Christian Life Program building
One-year additional program support
Project development costs

$5,520,000
457,000
892,000

 

 

Phase 2

$5,131,000

 

Renovation of current men's emergency shelter
One-year additional program support
Improvements to Family Shelter and Camp CUMCITO
Project development costs

 $3,530,000

500,000
655,000

446,000

 
Total Project Costs $12,000,000


       

124031      
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