| Program Expenses | Cost in Dollars | Frequency | Yearly Total in Dollars |
| Creation of Foundation | $ 1.500,00 | 1 | $ 1.500,00 |
| Accounting for Foundation | $ 50,00 | 12 | $ 600,00 |
| Marketing materials | $ 700,00 | 2 | $ 1.400,00 |
| Hospitality | $ 42,86 | 12 | $ 514,29 |
| Mentorship Fund | $ 57,14 | 12 | $ 685,71 |
| Transportation for activities | $ 142,86 | 12 | $ 1.714,29 |
| Food for activities | $ 428,57 | 12 | $ 5.142,86 |
| Activity costs – pool fees, paintball, park fees, etc | $ 50,00 | 12 | $ 600,00 |
| Equipment – maintenance and purchase | $ 42,86 | 12 | $ 514,29 |
| Theft and Damage Insurance – Truck for Adventure Therapy and Adventure Tourism Activities | $ 500,00 | 1 | $ 500,00 |
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Fundación Aventura 
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