Budget

ExpenseCost (Haitian Dollar)Cost (USD)
Personnel
Administrator8540$430.83
Social worker3660$184.64
Registered Nurse4880$246.19
Mothers (4)4880$246.19
Cooks (3)3660$184.64
Security - night1830$92.32
Subtotal27450$1,384.82
OTPS
Telephone/internet732$36.93
Electricity610$30.77
Food15860$800.12
Cooking Gas534$26.94
Charcoal (3 bags)378$19.07
Food supplies3660$184.64
Cleaning supplies1220$61.55
Subtotal22994$1,160.02
Income
Funds Received23125$1,166.63
Subtotal23125$1,166.63
Net-27319-$1,378.21

Conversion Rate: 1 Haitian Dollar = $0.05

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