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Asha Colorado 2002 Financial Report
Financial Report
| Revenue | ||
| 1. Investment Income | $3.09 | |
| 2. All Donation | $3,343.00 | |
| 3. Fund Raising Events | ||
| 3a. Geetanjali | ||
| 3a. i. Gross Revenue | $4,864.00 | |
| 3a. ii. Direct Expenses | $657.00 | |
| 3a. iii. Net Profit | $4,207.00 | |
| 3b. Holi Mela | ||
| 3b. i. Gross Revenue | $2,017.00 | |
| 3b. ii. Direct Expenses | $2,225.50 | |
| 3b. iii. Volunteer Donations | $125.00 | |
| 3b. iv. Net Profit | -$83.50 | |
| 3c. Neyveli Concert | ||
| 3c. i. Gross Revenue | $1,705.00 | |
| 3c. ii. Direct Expenses | $1,333.53 | |
| 3c. iii. Net Profit | $371.47 | |
| 3d. Bolder Boulder | ||
| 3d. i. Gross Revenue | $320.00 | |
| 3d. ii. Direct Expenses | $0.00 | |
| 3d. iii. Net Profit | $320.00 | |
| 3e. Grocery Coupons | ||
| 3e. i. Gross Revenue | $9,850.00 | |
| 3e. ii. Direct Expenses | $9,500.00 | |
| 3e. iii. Net Profit | $350.00 | |
| 4. Sale of Inventory | ||
| 4a. Gross Revenue | $3,770.54 | |
| 4b. Cost of Goods Sold | $1,130.50 | |
| 4c. Net Profit | $2,990.04 | |
| 5. Asha Stars | $2,499.00 | |
| 6. Support A Child | $1,728.00 | |
| Total Income Categories | $15,378.10 | |
| Expenses | ||
| 1. Grants Paid | ||
| 1a. Sabema Foundation | $1,000.00 | |
| 1b. Saadow | $1,177.00 | |
| 1c. Arz | $2,000.00 | |
| 1d. Sadbhav Mission | $1,734.00 | |
| 1e. JNMI | $1,130.00 | |
| 1f. Gyanaganga/Jehrli (via Asha Yale) | $1,000.00 | |
| 1g. Jeevan Daan Samiti | $690.00 | |
| 2. Admin Expenses | ||
| 2a.Total Expenses | $234.76 | |
| 2b. Funds raised | $144.00 | |
| 2c. Net Expenses | $90.76 * | |
| Total Expense Categories | $8,821.76 | |
| Excess or Deficit | $6,556.34 | |
| Beginning Balance | $11,158.03 | |
| Ending Balance | $17,714.37 |
*An amount equal to the administrative expenses was donated by volunteers in 2003 to make the Asha Colorado chapter a zero overhead organization.
Details of Projects Funded
| Project | Sabema Foundation |
| Address | Post Bag #1, Mercy Home, Sogathur Cross Road, Dharmapuri 636703 |
| Amount Given | $1,000 |
| Purpose | To establish educational programs for mentally handicapped children |
| Project Steward | Mehjabin Kapasi |
| Site Visit | Sasidhar G (Dec 2002) |
| Project | Saadow |
| Address | P.Sonaimuthu, Executive Director 119-D/6B, Behind Central Theatre Natham, Dindigul District TAMIL NADU 624 401 |
| Amount Given | $1,177 |
| Purpose | 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 | Subramanian Swaminathan (Nov 2002), Sripriya (Jan 2002) |
| Project | ARZ |
| Address | Zarine Chinvala Director, Arz 40 (1), Jannat Galli Baina Beach, Baina, Vasco da Gama, Goa - 403 802. |
| Amount Given | $2,000 |
| Purpose | Salaries of teachers and infrastructure for vocational training |
| Project Steward | Shailja Prahlad |
| Site Visit | Niranjan Kanvinde (Oct 2002) |
| Project | Sadbhav Mission |
| Address | c/o, Sandeep, A-893, Indira Nagar, Lucknow-226016, U.P., India |
| Amount Given | $1,734 |
| Purpose | For salaries and infrastructure requirements of the Project |
| Project Steward | Amit Gupta |
| Site Visit | Harish Chawla (Dec 2002), Alka Arora (Jan 2003) |
| Project | JNMI |
| Address | Boomtar Namchi South Sikkim Boomtar, Namchi, South District SIKKIM 737126 |
| Amount Given | $1,130 |
| Purpose | To provide teaching aid for visually challenged persons in the State of Sikkim |
| Project Steward | Minali Balram |
| Site Visit | Biju Barboruah (Dec 2002) |
| Project | Gyanaganga |
| Address | c/o, Dr. Motilal Dash, Department of Humanities BITS, Pilani, Rajasthan, INDIA 333031 |
| Amount Given | $1,000 |
| Purpose | To improve the quality of primary and secondary education in Jherli Gram Panchayat, |
| Project Steward | Naresh Devnani |
| Site Visit | Ajay Dalmia (Nov 2001) |
| Project | Jeevan Daan Samiti |
| Address | c/o, Vallabh, Asha Beekeeping Training Centre, Post Kaithi, Varanasi-221104 |
| Amount Given | $690 |
| Purpose | Infrastructure and salaries |
| Project Steward | Chakravarthy Meduri |
| Site Visit | Narnahar and Nandlal (April 2002) |
| US Contact for all Projects: | Naresh Devnani |
| nareshdevnani@netscape.net | |
| Asha for Education | |
| PO Box 234 | |
| Lafayette, CO 80026 |