Total planned funding: $112,481,657
Allocations
Countries/Regions
| Tanzania | $17,779,489 |
| Kenya | $13,596,000 |
| South Africa | $13,424,581 |
| Uganda | $12,529,159 |
| Namibia | $11,985,890 |
| Nigeria | $11,535,850 |
| Côte d'Ivoire | $5,000,000 |
| Vietnam | $4,772,000 |
| Ethiopia | $4,441,536 |
| Zambia | $2,900,000 |
| Haiti | $2,850,000 |
| Rwanda | $2,340,000 |
| Mozambique | $2,245,000 |
| Botswana | $1,745,000 |
| Eswatini | $1,650,577 |
| Malawi | $1,544,390 |
| Russia | $990,000 |
| China | $600,333 |
| Zimbabwe | $450,000 |
| Thailand | $101,852 |
Organizational Types
| Private Contractor | $112,481,657 |
Program Areas
| Care | $112,481,657 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $51,034,537 |
| HBHC: Care: Adult Care and Support | $42,300,283 |
| HVTB: Care: TB/HIV | $14,145,452 |
| PDCS: Care: Pediatric Care and Support | $5,001,385 |