Budget

ExpenseCost (Haitian Dollar)Cost (USD)
Personnel
Administrator8540$395.32
Social worker3660$169.42
Registered Nurse4880$225.90
Mothers (4)4880$225.90
Cooks (3)3660$169.42
Security - night1830$84.71
Subtotal27450$1,270.68
OTPS
Telephone/internet732$33.88
Electricity610$28.24
Food15860$734.17
Cooking Gas534$24.72
Charcoal (3 bags)378$17.50
Food supplies3660$169.42
Cleaning supplies1220$56.47
Subtotal22994$1,064.41
Income
Funds Received23125$1,070.47
Subtotal23125$1,070.47
Net-27319-$1,264.61

Conversion Rate: 1 Haitian Dollar = $0.05

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