Transcript PRASANNA JYOTHI Sharanya, Savitha & Rajiv PRASANNA JYOTHI 2006-07 Income 2007-08 Rs. Estimate 2006-07 Rs. Actual Expenses Estimate Rs. Estimate 2007-08 Rs. Actual Rs. Estimate Foreign Sources Asha Foundation Ms. Schapper MICO Education Food Salary Share of Head Office Expenses - Salary of one staff member Mr.

PRASANNA JYOTHI
Sharanya, Savitha & Rajiv
PRASANNA JYOTHI
2006-07
Income
2007-08
Rs.
Estimate
2006-07
Rs.
Actual
Expenses
Estimate
Rs.
Estimate
2007-08
Rs.
Actual
Rs.
Estimate
Foreign Sources
Asha Foundation
249942
249942
206712
Ms. Schapper
160000
333000
0
40000
40000
40000
MICO
Education
245000
168191
200000
Food
200000
206953
170000
Salary
80000
62800
100000
Share of Head Office
Expenses - Salary
of one staff
member
150000
150000
150000
180000
160862
100000
Mr. Chandra Reddy
40000
40000
0
Child Sponsorship
40000
79254
80000
Repair & Maintenance
Other Donations
10058
6680
10000
Electricity
40000
30570
40000
540000
748876
336712
Health Care
75000
10172
30000
Transport
160000
151825
200000
Telephone
12000
8375
10000
10000
7905
10000
6271
6271
12000
Sub - Total
Domestic Sources
Annadhana
160000
209233
160000
Printing & Stationary
Jnandhana
70000
109601
120000
Property Tax
Child Sponsorship
160000
253100
120000
Other Donations
120000
66984
90000
Sub-Total
510000
638918
490000
Surplus transferred to
Corpus Fund
Total
1050000
1387794
826712
423870
Deficit met from
Corpus
-108271
Total
1050000
-195288
1387794
826712
NOTE From Ms.Schapper, we received two remitances in 2006-07 - one in April 2006 for Rs1.60 lakhs and
the other in March 2007 for Rs.1.73 lakhs
A Look at Asha’s Funding
2006: US$ 5,476
2007: US$ 5,150
Projected for 2008: 206,712 Rps (US$5,110)
Estimated expenses from April 08 to Sept.08 for 18 children
• Admission fees and monthly fees approx Rs.105,000;
• Books
Rs. 11,000;
• Shoes, socks, belt, tie (black and white shoes) Rs. 10,000;
• Uniforms (only for some)
Rs. 10,000.
Total
Rs. 136,000
Approx. (US$ 3,487)
Total no. of children for 2008 funding cycle = 21 children