| Revenue |
|
|
|
|
|
|
|
|
| 1. Investment
Income |
|
$26.02 |
|
| 2. All
Donation |
|
$104,791.43 |
|
| 2a. First
Data Western Union Foundation |
$73,000.00 |
|
|
| 2b.
Maharashtra Foundation |
$17,751.00 |
|
|
| 2c. Hema
Sridhar |
$2,500.00 |
|
|
| 2d. HP World
Reach |
$2,966.92 |
|
|
| 3. Fund
Raising Events |
|
|
|
| 3a. Yaadein
(2003) |
|
|
|
| 3a. Gross
Revenue |
$100.00 |
|
|
| 3a. Direct
expenses |
$15.00 |
|
|
| 3a. Net
Profit |
|
$85.00 |
|
| 3c. Marathon |
|
|
|
| 3c. i. Gross
Revenue |
$0.00 |
|
|
| 3c. ii.
Direct Expenses |
$101.00 |
|
|
| 3c. iii. Net
Profit |
|
-$101.00 |
|
| 3d. Grocery
Coupons |
|
|
|
| 3d. i. Gross
Revenue |
$5,000.00 |
|
|
| 3d. ii.
Direct Expenses |
$4,750.00 |
|
|
| 3d. iii. Net
Profit |
|
$250.00 |
|
| 4. Sale of
Inventory |
|
|
|
| 4a. Gross
Revenue |
$452.00 |
|
|
| 4b. Cost of
Goods Sold |
$62.99 |
|
|
| 4c. Net
Profit |
|
$389.01 |
|
| 5. Asha Stars |
|
$650.00 |
|
| 6. Support A
Child |
|
$2,532.00 |
|
| Total Income
Categories |
|
$108,622.46 |
|
|
| |
|
|
|
| Expenses |
|
|
|
| 1. Grants
Paid |
|
$92,145.42 |
|
| 1a. Sebama
Foundation |
$75,833.42 |
|
|
| 1b. SAADOW |
$380.00 |
|
|
| 1c. JNMIH |
$3,574.00 |
|
|
|
|
| 1d. Arz |
$4,000.00 |
|
|
|
|
| 1e. JDS |
$1,877.00 |
|
|
|
|
| 1f. SNS |
$2,626.00 |
|
|
|
|
| 1g. MG
Residential School |
$3,855.00 |
|
|
|
|
| 2. Admin
Expenses |
|
|
|
| 2a.Total
Expenses |
$625.79 |
|
|
| 2b. Volunteer
donations |
$545.66 |
|
|
|
|
| 2c. Net
Expenses |
|
$80.13 |
|
| Total Expense
Categories |
|
$92,225.55 |
|
| Excess or
Deficit |
|
$16,396.91 |
|
| Beginning
Balance |
|
$31,864.03 |
|
| Ending
Balance |
|
$48,260.94 |
|
|
|
| Net administrative expenses
of $80.13 will be offset by investment income of
$26.02 and the remainder |
|
|
|
|
| of
$54.11 (80.13-26.02=54.11) is carried over to year 2005 and will be paid
through volunteer donations. |
|
|
|
|
|
|
| GRANTS PAID in 2004 |
|
| Project |
Sebama Foundation |
|
| Address |
Br.
Louis Rayan, Post Bag #1, Mercy Home, Sogathur Cross Road, Dharmapuri |
|
|
TAMIL NADU, 636703, India |
|
| Amount Given |
$75,833.42 |
|
| Purpose |
To build a home for mentally and
physically handicapped children with financial assistance from |
|
|
First Data Western Union grant
($73000) and To support basic living and educational expenses |
|
|
for mentally handicapped
children |
|
| Project Steward |
Minu Palani |
|
| Site Visits |
Jeba Durai of Asha Chennai (Dec
2004) |
|
|
| Project |
SAADOW |
|
| Address |
P.Sonaimuthu,
Executive Director 119-D/6B, Behind Central Theatre Natham, Dindigul
District |
|
|
TAMIL NADU, 624 401, India |
|
| Amount Given |
$380 |
|
| Purpose |
Support
till April '04 and discontinued further funding. SAADOW runs tuition centers
to supplement |
|
basic education for children in 10
villages in the Natham block in Dindigul district. |
|
| Project Steward |
Ravichandra Palaparthi |
|
| Site Visit |
Shriram Narasimhan (Oct 2003) |
|
|
| Project |
Jawaharlal Nehru Memorial
Institute for Handicapped (JNMIH) |
|
| Address |
Boomtar Namchi South Sikkim Boomtar,
Namchi, South District SIKKIM, 737126, India |
|
| Amount Given |
$3,574.00 |
|
| Purpose |
Primarily for New Braille printer
with software from Enabling Technologies (Florida) |
|
| Project Steward |
Minali Balaram |
|
| Site Visit |
Ananda Choudhury, Asha Kolkata (Sept
2003) |
|
|
| Project |
Jeevan Daan Samithi (JDS) |
|
| Address |
Village-Matuchauri, Post-Uchauri,
Saidpur, Ghazipur District, Uttar Pradesh, India |
|
| Amount Given |
$1,877 |
|
| Purpose |
Infrastructure for school and
salaries of teachers |
|
| Project Steward |
Satya Mishra |
|
| Site Visit |
Vishwesh Kumar (Sept 2004) |
|
|
| Project |
Arz |
|
| Address |
Zarine
Chinvala, Director, Arz 40 (1), Jannat
Galli Baina Beach, Baina, Vasco da Gama, |
|
|
Goa, 403 802, India |
|
| Amount Given |
$4,000.00 |
|
| Purpose |
Salaries of teachers and
infrastructure for vocational training |
|
| Project Steward |
Mangesh Kanaskar |
|
| Site Visit |
Niranjan Kanvinde (Oct 2002) |
|
|
|
| Project |
Samajik Navnirman Sanstha
(SNS) |
|
| Address |
Manik Avghade, C/o Mahadeo Jadhav,
Saidapur, Karad, Satara District, Maharashtra, 415110, India |
| Amount Given |
$2,626.00 |
|
| Purpose |
To provide a computer with
peripherals such as printer and salary for the official running the center. |
|
| Project Steward |
Pankaj Jagtap |
|
| Site Visit |
Harshavardhan Purandare,
Asha Mumbai (Nov 2002) |
|
|
|
|
| Project |
Mahatma Gandhi
Residential School (MGRS) |
|
| Address |
Vivekanandanagara, Post
Kukkundoor (West), Karkal, Udipi District, Karnataka 576117, India |
|
| Amount Given |
$3,855.00 |
|
| Purpose |
All expenses, education,
boarding, and operational for 30 students at the residential school |
|
| Project Steward |
Smruti Behera |
|
| Site Visit |
Srikanth Voorakarnam
(July 2003) |
|
|
| US
Contact for all projects: |
Smruti Behera |
|
|
nkekre@yahoo.com |
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|
Asha for Education |
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PO Box 234 |
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|
Lafayette, CO 80026 |
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