Financial Summary

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Mission And Goals

- To provide access to primary/secondary school and college education for poor children in India, based on need and merit.

- To ensure that education is actually related to the real life need of making a living.

Financial Summary

Financial Summary - 2012

Contributions: 2012 Revenue

Contributions	Amount ($)	Amount (Rs.)


Carryover from US	$125,645.45
Amount moved from OPEN Inc, USA		INR 1,595,782.00
Carryover from India		INR 1,039,845.00
Contribution frpm Indian donors		INR 111,000.00
Contributions from US donors	$20,386.00
Matching contributions	$250.00
Loan repayment by Bharatiya Vidya Bhavan
Fundraiser - Maya Ravan
Interest income from US
Interest income from India		INR 21,177.00
Total revenue from US	$146,281.45
Total revenue from India		INR 2,767,804.00

Expenses:

2012 Expenses

Project Expenses	Date	Description	Amount($)	Amount (Rs.)
Siragu Montessori School	March	Payment for Sep 2011-Jan 2012		INR 650,000.00
		May	Payment for Feb 2012 -March 2012		INR 260,000.00
		June	Payment For Apr 2012		INR 100,000.00
		July	Payment For May 2012		INR 160,000.00
		September	Payment for June 2012		INR 100,000.00
		Nov	Payment for July- Nov 2012		INR 100,000.00
		Nov	Payment for July- Nov 2012	USD 11,350.00
Single Teacher Program	July	Vivekananda rural single teacher program - 5 class rooms	USD 3,275.00
Hope School, Kannagi Nagar Chennai	June	Construction Hope school - 2 classrooms - extra money requested to complete the work	USD 1,275.00
Ganapathy Iyer Girls HS	May	Scholarship for students -100 students	USD 5,800.00
Jaigopal Garodia Rashtrotthana Vidya Kendra, Bangalore	June	Funding for 96 benches, benefiting 192 students	USD 5,500.00
Jaigopal Garodia Rashtrotthana Vidya Kendra, Bangalore		Nov	school fees/notebooks/uniforms for 25 students	USD 3,700.00
Jaigopal Garodia Schools	June	Cupboard for Saidapet school for school library	USD 2,750.00
IGNITE	August	Scholarships for Polytechnic, Engineering and Three year degree students		INR 600,000.00
Somasundaram Middle School	March	Salary for an additional staff member to teach English and Computer Classes.		INR 8,000.00
		Oct	Salary for an additional staff member to teach English and Computer Classes.		INR 9,200.00
		Dec	Salary for an additional staff member to teach English and Computer Classes.		INR 6,900.00
Santosh Charity	Jan - March	Sponsoring 6 children. 3 sponsored by OPEN Donors and 3 sponsored by OPEN Matching fund		INR 45,000.00
	Apr - June	Sponsoring 6 children. 3 sponsored by OPEN Donors and 3 sponsored by OPEN Matching fund		INR 45,000.00
	July - Sep	Sponsoring 6 children. 3 sponsored by OPEN Donors and 3 sponsored by OPEN Matching fund		INR 45,000.00
	Oct - Dec	Sponsoring 6 children. 3 sponsored by OPEN Donors and 3 sponsored by OPEN Matching fund		INR 45,000.00
Pudiayador	July	Electrical work for Computer room		INR 29,850.00
Pudiayador		Oct	Electricity bill		INR 1,318.00
SEETHALAKSHMI VIDYALAYA (MANIKANDAN)	June	Student sponsorship for vergal student		INR 17,900.00
Adarsha Adivasi school, Mumbai	May	School building		INR 200,000.00
HM Anjandri High School	April	Building Toilet		INR 150,000.00
Malleswaram Shishu Vihar	May	Operational exp - Teacher's salary	USD 2,180.00
Malleswaram Shishu Vihar		Nov	Sponsoring 12 students for Tuition fees for a year	USD 2,100.00
OPEN	Year round	Operating Expenses	USD 270.08	INR 46,589.00
Total Expenses			USD 38,200.08	INR 2,619,757.00
		Overhead %	0.71%	1.78%