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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
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
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
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%