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Monthly Financial Report February 2008

 
 
 
 
 
EXPENSES

ITEM
PAID
STATUS
Sponsorships for Shelter
500.00
Paid in Full
Arrears Payment for Last Shelter Location
220.00
Paid in Full
Night Patrol Arrears Payment
300.00
Paid

Case Management (part-time) Arrears Payment

300.00

Paid
Administrator
600.00
Paid in Full
Office Expenses
   250.00
Donated
Ghana Orphan Sponsorship
20.00
Paid in Full
Movers
100.00
Paid in Full
Furniture Storage (Shelter Items)
138.00
Paid in Full
     
     
     
TOTAL EXPENSES PAID
2128.00
 
COLLECTED
1842.00
 
TOTAL EXPENSES UNPAID
 
286.00
     
____________________
____________________
____________________
ADDED TO SAVINGS
0.00
 
DEDUCTED FROM SAVINGS
0.00
 
     

NOTES
 
We are using an alternative plan for housing until we can raise $8,000 so we do not go into another facility in a hand to mouth situation--not knowing if we can meet our basic expenses or not.  We will save money to provide temporary crisis housing only for a while.  We have made arrangements with three nice motels to house sisters from 3-7 days. We also have houses we can put people in (with payment) available through a property manager.  When we have funds we will continue to assist with gas money/bus fare, sadaaqa, etc.
 
A formal notice was sent via email to just over 10,000 clean email addresses March 2 alerting everyone of what we are doing as far as sheltering people.
 
To date we are $286.00 in arrears.  We need your help to catch up.
 
Make all checks payable to Baitul Salaam Network, Inc.
 
Baitul Salaam Network, Inc.
PO Box 11041
Atlanta, GA 30310
 
Hadayai Majeed
Adminstrator
Baitul Salaam Network, Inc.
www.baitulsalaam.net
 
Volunteers for all areas please send your one-page bio to haleem1@aol.com. We will contact you when we have reviewed it.

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