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.

Projects Summary

Financial Summary - 2011

Contributions:


Contributions	Amount ($)	Amount (Rs.)
Carryover from US	$103,195.52
Carryover from India		INR 917,878.00
Contribution from Indian donors		INR 60,000.00
Contributions from US donors	$38,613.50
Matching contributions	$10,462.50
Loan repayment by Bharatiya Vidya Bhavan		INR 25,000.00
Fundraiser - Maya Ravan		INR 3,114,959.00
Fundraiser - Innisai Mazhai	$48,235.05
Interest income from US
Interest income from India		INR 39,403.00
Total revenue from US	$200,506.57
Total revenue from India		INR 4,157,240.00

Richmond concert	$29,838.00

Expenses:


Project Expenses	Date	Description	Amount($)	Amount (Rs.)
Siragu Montessori School	Jan	Siragu - Dec Payment	USD 5,220.00
	Feb	Siragu - Jan Payment	USD 2,200.00
	March	Siragu - Feb Payment	USD 2,250.00
	April	Siragu - Mar Payment	USD 2,250.00
	May	Siragu - Apr Payment	USD 2,250.00
	June	Siragu - Donation for STERN Univ	USD 3,000.00
	June	Siragu - May Payment	USD 2,250.00
	July	Siragu - June Payment	USD 2,600.00
	July	Siragu - Uniform 2011	USD 2,202.00
	August	Siragu - July Payment	USD 2,600.00
	Nov	Siragu - Aug payment	USD 2,600.00
Single Teacher Program	July	Vivekananda rural single teacher program - 2 class rooms	USD 1,662.99
Hope School, Kannagi Nagar Chennai	August	Construction Hope school - 2 classrooms	USD 8,100.00
Ganapathy Iyer Girls HS	May	Scholarship for students -100 students	USD 4,000.00
Jaigopal Garodia Rashtrotthana Vidya Kendra, Bangalore	Feb	JG school, Bangalore -completing the flooring and tiles for 9 class rooms	USD 6,602.00
Jaigopal Garodia Rashtrotthana Vidya Kendra, Bangalore	Oct	school fees/notebooks/uniforms for 24 students	USD 3,000.00
Jaigopal Garodia Schools	May	100 Benches/Desk for all JG schools in Chennai area	USD 3,000.00
	July	100 Benches/Desk for all JG schools in Chennai area	USD 3,000.00
	October	100 Benches/Desk for all JG schools in Chennai area	USD 3,000.00
IGNITE	March	Scholarships for Polytechnic, Engineering and Three year degree students		INR 600,000.00
IGNITE	August	Scholarships for Polytechnic, Engineering and Three year degree students	USD 12,000.00	INR 600,000.00
Uma InfoTech College	September	English spoken English @ Cariappa for 2010-11		INR 65,000.00
Uma InfoTech College	Dec	English spoken English @ Cariappa for 2011-12		INR 64,526.00
Somasundaram Middle School	September	One Computer and Printer.		INR 32,100.00
Somasundaram Middle School	Dec	Annual Salary for an additional staff member to teach English and Computer Classes.		INR 6,000.00
Santosh Charity	Jan - March	Sponsoring 4 children. 2 sponsored by OPEN Donors and 2 sponsored by OPEN Matching fund		INR 30,000.00
	Apr - June	Sponsoring 4 children. 2 sponsored by OPEN Donors and 2 sponsored by OPEN Matching fund		INR 30,000.00
	July - Sep	Increased 2 students. Sponsoring 6 children. 3 sponsored by OPEN Donors and 3 sponsored by OPEN Matching fund		INR 45,000.00
	Oct - Dec	Increased 2 students. Sponsoring 6 children. 3 sponsored by OPEN Donors and 3 sponsored by OPEN Matching fund		INR 45,000.00
Pudiayador	June	Fixing computer room for Pudiyador classroom at Cariappa school, Saligramam, Chennai. Work done by Sabari Electricals		INR 43,000.00
Pudiayador	Dec	Pudiyador - Projector	USD 391.48
SEETHALAKSHMI VIDYALAYA (MANIKANDAN)	Nov	Student sponsorship for vergal student		INR 10,000.00
Malleswaram Shishu Vihar	May	Operational exp - Teacher's salary		INR 135,000.00
OPEN	Year round	Operating Expenses	USD 682.65	INR 81,969.00
Total Expenses			USD 74,861.12	INR 1,187,595.00
		Overhead %	0.91%	6.90%