TOTAL DONATIONS		$10,282
Donations Above $1000	Date of Donation	Amount
Nuware Technologies		$1,000
Transfer Money from Asha Seattle for Vasundhara		$5,000
Investment Income		None
Fundraising events	Gross	Expenses	Net
Surbahaar 2001	$20,182	($6,949.00)	$13,233.00
Inventory	Gross	Expenses	Net
Calendars	$505.00	($500.00)	$5.00
Mugs	$156	($239.48)	($83.93)
Other	$393	($95)	$298
Net Profit from Merchandise	$1,053.55	($834.48)	$219.07
TOTAL INFLOWS			$23,734.47
Individual Expenses	Date Funded	Contact Person	Amount	Contact Address	Reason For Funding
(Project Grants)
Khajurdaha Nabankur United Club	09.05.01	Mr. Mondal	$2,000	P.O and Village-Khajurdaha, Hooghly District, W.Bengal 712149	2001 Ist Installment: Learn Together Teach Other Program
	28.12.01		$5,820		2001 2nd Installment: Learn Together Teach Other Program
AAJ	12.11.01	Mr. V.R Warerkar	$8,000	Vulcan Insurance Building 6th flr. Veer Nariman Marg, Churchgate Mumbai 400020 India	Material for pottery making (vocational training)
FODRA	16.05.01	Mr.Madhab Nayak	$1,633	302 Jai Apartments Sector 9, Rohini Delhi 110085	Teachers salaries, books, educational supplies and rent for 130 children in the REC and one in bal Niketan
	28.12.01		$2,200
Vasundhara	27.07.01	Mr.C.B.Naik	$1,500	A-6 Shakun, Vile Parle(E), Mumbai-57, India	Funding For 'Science on Wheels' Project
	31.08.01		$5,776
Total Project Expense			$26,929
Merchandise expense for 2002			$250
Total Outflow			$27,179
NET INCOME in 2001			($3,444.53)
OPENING BALANCE(as of Dec 31, 2000)			$10,674.00
CLOSING BALANCE(as of Dec 31, 2001)			$7,229.47