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Monthly Financial Report June 2005

EXPENSES

ITEM
PAID
STATUS
Utilities (gas,lights,water)

1347.00

Paid in Full
Moving

100.00

Paid in Full
Storage: Furniture. Paid current month and a month ahead.

110.00

Paid in Full

Stipend to volunteers

900.00

Paid in Full

Office: Rental of equipment. Partial utility payment  (shared office)

350.00

Paid in Full

TOTAL EXPENSES

____________________

2,917.00

 

 

BALANCE

____________________
 
1760.00

 

SAVINGS

1600.00 (moving money)

 

NOTES
The Stipend Staff will continue to get paid. They are  working.  They are updating records, researching information and preparing  to reopen the shelter.  Plus we were behind one month with them. Now we have  caught up.
 
Remember we need to relocate the shelter soon.  The  property we are looking at is in need of repair. (The landlord will be responsible  for repairing.)  Also we have a Muslim who has offered a  property.  We need to see how soon he wants to do this, insh'Allah.   If this is a reality we will spend our money with a Muslim first.  Our goal  is to reopen the shelter by September 9, 2005, insh'Allah.
 
Please continue to give we have expenses daily.  We have  our phone, equipment rental (we share an office), sadaaqah we give, referral  service and counseling.  We also need to pay our Stipend  Staff.

                                          
Send donations to:
Baitul Salaam Network, Inc.
PO Box 11041
Atlanta, GA 30310
All donations are tax deductible.
 
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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