| Opening balance(Closing Balance 2004)** | $48,260.94 | |||
| Net income | $75,005.78 | |||
| Expenditures | $34,249.41 | |||
| 2005 additions(Excess/Defecit) | $40,756.37 | |||
| Closing balance (2005) | $89,017.31 | |||
| Date | Revenues | Expenditures | Net | |
| 1/1/2005-12/31/2005 | Donations | $68,604.78 | $68,604.78 | |
| 1/1/2005-12/31/2005 | Interest income | $185.38 | $185.38 | |
| Fundraising events | ||||
| 7/17/05 | Asha 5 K - Race to Educate | $7,338.00 | -$1,993.38 | $5,344.62 |
| Other | ||||
| 1/1/2005-12/31/2005 | Merchandise | $571.00 | $571.00 | |
| 1/1/2005-12/31/2005 | Donations from Volunteers for Admin Expenses. | $300.00 | $300.00 | |
| Total Income | $76,999.16 | -$1,993.38 | $75,005.78 | |
| (*): events held in 2004; amounts shown received in 2005 | ||||
| Expenditures | $34,249.41 | |||
| Project disbursements | $33,924.00 | |||
| VOICE | $15,751.00 | |||
| SNS | $4,400.00 | |||
| Sebama Foundation | $7,767.00 | |||
| Mahatma Gandhi Residential School | $1,600.00 | |||
| Jeevan Daan Samithi | $4,406.00 | |||
| Other | $325.41 | |||
| Mailbox fee | $48.00 | |||
| Credit card transaction fee*** | $247.41 | |||
| Wire transfer | $30.00 | |||
| Project disbursements | ||||
| Mahatma Gandhi Residential School (MGRS) | Yes | Vivekanandanagara, Post Kukkundoor(West), Karkal, Udupi district, Karnataka 576117 | MGRS provides free education, boarding and lodging to kids who are at risk of dropping out of high-school. It's a boys only high-school and has about 90 kids in all. Asha, CO is supporting the expenses of the 9th standard kids through a Support a Child program. The total budget for the 2005-2006 year is $3200 of which half ($1600) was disbursed in 2005 | $1,600.00 |
| Jeevan Daan Samiti | No - Sending funds through Asha India. | Jeevan Daan Samiti, Village: Math Uchauri P.O. Uchauri Tahsil: Saidpur Dist: Gazipur Uttar Pradesh, 233307 India | Jeevan Daan Samiti (JDS) focuses on imparting basic education to children in Math Uchauri and surrounding villages in Ghazipur district of Uttar Pradesh (UP), India. Its. The project runs nine teaching centers where 250-320 children between the age of 3-12 years attend classes. This instalment of funds will be used for maintenance of current activities as well as adding another sewing machine, extending reach to women, and improvement of educational materials. | $4,406.00 |
| Samajik Navnirman Sanstha | No, sending funding through Maharashtra Foundation | C/O Sarva, CPA, 109-17, 72nd Street, Forest Hills, NY 11375 | SNS throug One Village One Computer program offers educational assistance to remote villagers in the state of Maharashtra. This funding is towards the cost of a computer and the periherels required for such a center and salaries for the Teachers. | $4,400.00 |
| Sebama Foundation - Rosa Ctr for Vocational Training | Yes | Sebama Foundation, Mercy Home Sogathur Cross Road, Post Box 2, Dharmapuri, TAMIL NADU 636703; | Provides life coping skills for children with Metnal disability. This is a residential school for children with developmental problems. The budget yr is from Oct 05 -Oct 06. The full annual budget is USD 6000.00 of which USD 3000.00 has been disbursed so far. The money is used for room & board and education of these children. | $7,767.00 |
| Total | $33,924.00 | |||