Financial Requirements 2013

 
Fundraising Requirement  
Fundraising Requirement Project Avg loan #of loans Impact # of people Total (per year)  
Surendranagar Artisans and textiles £300.00 100 1000 30,000.00  
Bhavanagar Eco-sanitation toilets £120.00 250 2500 30,000.00  
Ahmedabad/Baroda Rickshaw £250.00 268 1350 67,000.00  
Ahmedabad Sewing School £100.00 100 1000 10,000.00  
Ahmedabad Other (chai,veg,garments) £120.00 50 250 6,000 Total
 
Operating Cost Requirement
Salary India £15,000.00
Salary CEO £25,000.00
Interns/Fellows £5,000.00
Transport/Accomm £5,000.00
Website £5,000.00
Accounting £1,000.00
Marketing £1,000.00
  £57,000.00 Total
 
Fundraising Requirements £143,000.00
Operating Cost Reqiurement £57,000.00
  £200,000.00 Total