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PRASANNA JYOTHI

PRASANNA JYOTHI. FINANCE UPDATE APRIL 2011 – MARCH 2012. VISION. Asha Austin has supported the project since 2004 $39,146 in funds have been sent by Asha Austin to-date The main impact of the funding has been to provide opportunities for the girls to become independent through education

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PRASANNA JYOTHI

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  1. PRASANNA JYOTHI FINANCE UPDATE APRIL 2011 – MARCH 2012

  2. VISION • Asha Austin has supported the project since 2004 • $39,146 in funds have been sent by Asha Austin to-date • The main impact of the funding has been to provide opportunities for the girls to become independent through education • The vision and goals of the project remain the same – to nurture and empower young girls to become independent through education

  3. Funding statistics

  4. PJ BUDGET 2011-2012

  5. Breakdown of Educational Expenses PER CHILD In first half In second half Rs. Rs. Tuition Fee 3000 3000 Computer Fee 1500 0 Text Books 1200 0 Maintenance Fee 600 0 Uniform (3 sets) 1500 0 Note Books 250 0 Shoe / Socks 300 0 ------------------------------------- Total per child 8350 3000 Total - 17 children 141,950 51,000 Adhoc for Child 1 who will be going to College (11th Std) 25,000 Adhoc for Child 2 who has to go to Special school 25,000 --------------------------------------- Total for the year 191950 51000 Living expenses For 2 girls for 1 yr 24,000 24,000 TOTAL FUNDING REQUEST = 290,950 INR

  6. Summary of fund request PJ’s funding request is 290,950 INR (~US$6495) 1st half: 215,950 INR (~US$4821) 2nd half: 75,000 INR(~US$1674)

  7. Available funds • In 2009, PJ raised $7717, PJ disbursed $6900, balance in PJ bucket at end of 2009 = $817 • In 2010, PJ raised $8456(in Austin) + $160 (transferred from AshaWide). PJ disbursed $7020. So, as of 12/31/2010, combined balance for PJ = $2413 • As per the meeting in March, the additional chapter funds that towards PJ for the first half of this year is $973 • So total $$ available for current disbursement = $2413 + $973 = $3386

  8. DETAILS OF SAC FUNDS Total expected funds from SAC program for 2011-2012 (21 x $300): 6300 I. Funds received from SAC donors: 2250 II. Funds to be collected from SAC donors: • Expected funds from SAC donors: 3450 • Sponsorship required: 600 • Total: 4050 III. Available funds: • Carried over from 2010 (includes SAC donors contributions in I): 3386 • Funds designated for 2012-2013: 300 • Balance available for this year: 3086 • Funds contributed by non-SAC 176 donors since Jan 2011: • Total on hand: 3262

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