Budget
Expense | Cost (Haitian Dollar) | Cost (Haitian Gourdes) | Cost (USD) |
---|---|---|---|
Personnel | |||
Administrator | 8540 | 42700.000000 | $666.56 |
Social worker | 3660 | 18300.000000 | $285.67 |
Registered Nurse | 4880 | 24400.000000 | $380.89 |
Mothers (4) | 4880 | 24400.000000 | $380.89 |
Cooks (3) | 3660 | 18300.000000 | $285.67 |
Security - night | 1830 | 9150.000000 | $142.83 |
Subtotal | 27450 | 137250 | $2,142.52 |
OTPS | |||
Telephone/internet | 732 | 3660.000000 | $57.13 |
Electricity | 610 | 3050.000000 | $47.61 |
Food | 15860 | 79300.000000 | $1,237.90 |
Cooking Gas | 534 | 2670.000000 | $41.68 |
Charcoal (3 bags) | 378 | 1890.000000 | $29.50 |
Food supplies | 3660 | 18300.000000 | $285.67 |
Cleaning supplies | 1220 | 6100.000000 | $95.22 |
Subtotal | 22994 | 114970 | $1,794.72 |
Income | |||
Funds Received | 23125 | 115625.000000 | $1,804.95 |
Subtotal | 23125 | 115625 | $1,804.95 |
Net | -27319 | -136595 | -$2,132.30 |
Conversion Rate: 1 Haitian Dollar = $0.08
Funds are still needed for monthly operations and care of the children.