1. PRASANNA JYOTHI A home for homeless girls Presentation of Budget 2009-10

2. PRASANNA JYOTHI 2008-09 IncomeRs. ExpensesRs.Rs EstimateActuals EstimateActuals Foreign Sources Asha Foundation246161226279Education - Note 1207418187109 Ms. Schapper185000125000Food204287203942 MICO4000030000Salary4400038892 Child Sponsorship11726398387 Share of Head Office Expenses - Salary of one staff member150000 Other Donations131458145 Repair & Maintenance - Note 2360032536280 Sub - Total601569487811Electricity5000043446 Health Care2500041700 Transport - Note 3217317224654 Domestic Sources Telephone132299878 Annadhana170000184089Printing & Stationary50004247 Jnandhana130000145000Property Tax150004006 Child Sponsorship150000250970 Other Donations6219573479Sub-total12912831444154 Sub-Total512195653538 Deficit to be met from Corpus-177519-302805 Total11137641141349Total11137641141349

3. A LOOK AT ASHA’S FUNDING 2008-09 Apr to Sep 08: US$3450 = 144,900 INR (Based on currency XE on May 1, 2008: US$1= 42 INR) Oct 08 to Mar 09: US$1670 = 81,830 INR (Based on currency XE on Nov 1, 2008: US$1= 49 INR Total disbursed in USD = $5120 Total disbursed in INR = 226, 730 Rps* (*note: some bank transactional fees are involved so the final amount reflected in PJ accounts is 226,279 Rps) Actual educational expenses = 187,109 Rps

4. Prasanna Jyothi 2009-10 I half 2009-10 II half2009-10 Total 2009-10 I half 2009-10 II half2009-10 Total IncomeRs. ExpensesRs.RsRs. Estimate Foreign Sources Asha Foundation115000 230000Education - Note 128770075300363000 Ms. Schapper 100000 Food110000 220000 MICO15000 30000Salary22500 45000 Child Sponsorship50000 100000 Share of Head Office Expenses - Salary of one staff member75000 150000 Other Donations7500 15000 Repair & Maintenance200003000050000 Sub - Total187500287500475000Electricity25000 50000 Health Care220002300045000 Transport130000150000280000 Domestic Sources Telephone5000700012000 Annadhana90000100000190000Printing & Stationary2500 5000 Jnandhana6000070000130000Property Tax50000 Child Sponsorship130000140000270000 Construction of School Bulding 50000450000500000 Other Donations300004500075000 Sub-Total310000355000665000Sub-total7547009703001725000 Deficit to be met from Corpus-257200-327800-585000 Total4975006425001140000Total4975006425001140000 Note 1 - Nineteen children have been shifted to a different school to improve standard of education and on concerns of safety. Hence, for the academic year 2009-10, we have already remitted a fee of Rs.206,000/- towards admission fees; books; and three months tuition fees.

5. Breakdown of Educational Expenses No. of Children GradeExpense itemAmount (INR) 4LKG/UKGAdmission fees; tuition fees for 3 months and text books 38,000 141st to 6th stdAdmission fees; tuition fees for 3 months and text books 1,68,000 17 th Tuition fees for 2 months and text books3,400 18LKG to 6 th Tuition fees for 3 months of I half of 09-1021,600 17thTuition fees for 4 months of I half of 09-10700 AllUniforms / Shoes / Note books38,000 AllPrivate tuition fees18,000 TOTAL:287,700

6. REQUEST FOR INCREASE IN CONTRIBUTION There has been no change in sponsorship rate of $20/month in 9 years, however, educational expenses have increased significantly from 154,000 Rps (2000-2001) to 363,000 Rps (2009-10). In particular, this year, due to the change of school, the educational expenses have increased significantly. Requested increase of $5/month, giving a new rate of $25/month for the period Apr 09-Mar 10. New total = $25 x 12months x 22 children = $6,600 ≈ 328,614 INR which will cover approx. 90% of their educational expenses.