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Expenses | Balance over time

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| | Africa Mission | | | | |
| | One Year Budget | | | | |
| | For the Roland Family | | | |
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| | Item Description | | | | | Received | Economy | Ideal | Balance |
| | Startup | | $12,420 | to | $25,020 | | | | |
| | | Airfare | | | | | | $8,000 | $11,600 | -$11,600 |
| | | Start-up expenses: appliances, clothing, furnishings | | | | $500 | $1,500 | -$13,100 |
| | | Automobile | | | | | | no vehicle | $6,000 | -$19,100 |
| | | Visas, duties, etc. | | | | | | $1,000 | $1,000 | -$20,100 |
| | | Miscellanious | | | | | | $2,000 | $4,000 | -$24,100 |
| | | AIM application fees | | | $70 | $70 | -$24,170 |
| | | Medical physicals | | | | $200 | $200 | -$24,370 |
| | | Passports & Immunizations | | | $650 | $650 | -$25,020 |
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| | Living Expenses | | $10,338 | to | $13,378 | | | | |
| | | Food | | | | | | $1,200 | $2,400 | -$27,420 |
| | | Housing | | | | | | $2,000 | $2,500 | -$29,920 |
| | | Life Insurance | | | | | | $178 | $178 | -$30,098 |
| | | Health Insurance | | | | | | $2,000 | $3,500 | -$33,598 |
| | | Phone service | | | | | | $160 | $400 | -$33,998 |
| | | Utilities | | | | | | $1,200 | $2,000 | -$35,998 |
| | | Transportation or petrol & auto maintenance | | | | | | $3,600 | $2,200 | -$38,198 |
| | | Children's education | | | | | | homeschool | $200 | -$38,398 |
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| | Ministry Expenses | | $2,000 | to | $14,695 | | | | |
| | | Equipment for documentary video | | | | | | no equip | $8,500 | -$46,898 |
| | | Bible College building, supplies, textbooks, travel | | | | | | $2,000 | $3,500 | -$50,398 |
| | | AIM allocations | | | | | | independent | $2,695 | -$53,093 |
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| | Donations | | | | | | | | |
| | | Received as of 9-19-05 | | | | | $1,346 | | | -$51,746 |
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| | | Payables | | | $24,758 | $53,093 | |
| | | Receivable | | | $1,346 | $1,346 | |
| | | Current Balance | | | $23,411 | $51,746 | |
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