Budget

ExpenseCost (Haitian Dollar)Cost (USD)
Personnel
Administrator8540$680.40
Social worker3660$291.60
Registered Nurse4880$388.80
Mothers (4)4880$388.80
Cooks (3)3660$291.60
Security - night1830$145.80
Subtotal27450$2,187.01
OTPS
Telephone/internet732$58.32
Electricity610$48.60
Food15860$1,263.61
Cooking Gas534$42.55
Charcoal (3 bags)378$30.12
Food supplies3660$291.60
Cleaning supplies1220$97.20
Subtotal22994$1,831.99
Income
Funds Received23125$1,842.43
Subtotal23125$1,842.43
Net-27319-$2,176.58

Conversion Rate: 1 Haitian Dollar = $0.08

Funds are still needed for monthly operations and care of the children.