Total planned funding: $72,108,202
Allocations
Countries/Regions
| Kenya | $20,774,184 |
| Uganda | $8,276,252 |
| Ethiopia | $5,486,996 |
| South Africa | $4,677,530 |
| Mozambique | $4,596,086 |
| Eswatini | $4,316,975 |
| Tanzania | $4,002,118 |
| Botswana | $3,686,250 |
| Lesotho | $3,200,000 |
| Zambia | $2,736,065 |
| Côte d'Ivoire | $2,135,000 |
| Haiti | $2,100,000 |
| Democratic Republic of the Congo | $1,678,980 |
| Rwanda | $1,383,662 |
| Nigeria | $1,261,751 |
| Malawi | $538,014 |
| Vietnam | $475,000 |
| Zimbabwe | $255,000 |
| Namibia | $190,000 |
| Guyana | $140,000 |
| Dominican Republic | $100,000 |
| Central Asia Region | $90,839 |
| China | $7,500 |
Organizational Types
| University | $72,108,202 |
Program Areas
| Care | $72,108,202 |
Budget Codes
| HBHC: Care: Adult Care and Support | $27,423,336 |
| HVTB: Care: TB/HIV | $23,719,369 |
| HKID: Care: Orphans and Vulnerable Children | $13,308,893 |
| PDCS: Care: Pediatric Care and Support | $7,656,604 |