Mithu's Fundraiser: Accounts and Impact

Our second online fundraiser went live end-January this year: the funds to keep the Okhla Centre open for the next 6 months.

Thanks to your generosity, we’ve crossed the target. No words are enough for our gratitude for opening your heart to Project Why and keeping the Okhla Centre going!

We fixed a target of 488,180( USD) which we wanted to reach in 2 months.

 
 
S.NO. ITEMS AMOUNTS
1 4 Staff honorariums for 6 months ₹ 379,104 ($5,330)
2 Electricity for 6 months ₹ 9,000 ($ 125)
3 Learning aids and stationery ₹ 15,000  ($ 210)
4 Laptop for Mithu ₹ 33,700  ($ 475)
5 Internet charges ₹ 3,000  ($ 45)
6 Bank fees for fundraiser ₹ 48,379  ($ 680)
   
  TOTAL AMOUNT ₹488,183    ($6,865)
 

Thanks to your kindness, the donations and the shares, we made it! Our total collection now stands at Rs. 514, 098.
We will be sending you the receipts and documents as applicable, with our heartfelt gratitude.

If you didn’t receive the documents/ receipts, pls get in touch with us at: projectwhy@projectwhy.org

Please find below:

— evidence of the exact amount received and the bank charges,

— purchase receipts for the laptop purchased,

—receipts of learning aids and stationery,

—receipt of the internet payment

— the vouchers that will support Mithu, Naresh, Sophiya, Pushpa. (If you need evidence for all the months, just get in touch at projectwhy@projectwhy.org and we will email them to you.)

— a detailed accounting of the net amount received and how it was spent.

We will never be able to thank you enough, so in its stead we will continue to send you updates from the Okhla Centre you helped save. If you’re ever in Delhi, please visit us for a chat and a cup of tea. We love visitors, and teachers and children at our Okhla Centre are friendly and enthusiastic hosts!

Follow us along on Facebook, on Twitter and Instagram, and we will follow you back!
Lots of love, and a huge THANK YOU,
Team Project WHY.

 

FUNDS RECEIVED

 
 

AT A GLANCE – FUNDS RECEIVED AND EXPENDITURE

 

AMOUNT RECEIVED INR. AMOUNT SPENT INR.
Ketto Online payment 514,098 4 Staff honorariums for 6 months ₹ 379,104 ($5,330)
    Electricity for 6 months ₹     9,000 ($  125)
    Learning aids and stationery ₹    15,000  ($ 210)
    1 Laptop for Mithu ₹    33,700  ($ 475)
    Internet charges ₹      3,000  ($   45)
    Bank fees for fundraiser ₹ 48,379 ($ 680)
Total  514,098 Total 488,183    ($6,865)
Balance Remaining 25,915*

NOTES:

*