Financials

   AAA Income and Expense Statement as of 12/31/17

     Details Expenses Income
Opening Balance   22,459.87
Membership Fees   8,605.00
Event Donations   13,830.97
Project Donations     35,612.77
2017 Anniversary 3,505.73  
2017 Bowling Event 1,223.00
2017 Vanabhojanalu 3,031.85
Administration 387.62
Project Expenses (See Below for Details) 25,328.10
2018 Anniversary 1305.36
Reserved for Projects (See Below for Details) 40,000.00
Totals 74,781.66 80508.61
Net Balance ($)  5,726.95

Planned Project Expenses for Year 2018

Project Name Planned Budget Actual Spent
Digital Education Phase II – 20 Schools 15,000.00  
Computer Lab for Girls School, Vinukonda, Guntur Dt 5,000.00
Crematorium in Meerjapuram Village, Nuzvid Mandalam, Krishna Dt 5,000.00
Crematorium in Karumanchi Village, Savalyapuram Mandalam, Guntur Dt 5,000.00
Crematorium in KV Palem, Chimakurthy Mandalam, Prakasam Dt 5,000.00
Anganwadi Centers in Nadigama, Sattenapalli, Guntur Dt 5,000.00
Total 40,000.00

 Project Expenses for Year 2017

Project Name Planned Budget Actual Spent
Water Plant for Kongapadu Village, Prakasam district, AP. 2,000.00 1,850.00
Sri Sathya Sai Manchi neeti padhakam for Kundrapuvanipalem Village, Visakhapatnam district, AP. 4,000.00 3,984.32
Water plant for Vellalacheruvu Village, Prakasam District, AP. 4,500.00 4,466.23
Water Plant for Pallamala Village, Chittoor district, AP. 3,000.00 2,788.80
Benches for Karumanchi ZP School, Guntur District, AP.   500.00 431.28
Digital Education in Skinnerapuram, Attili, West Godavari, AP. 700.00 692.47
School Benches for Payasampalli, Kadapa(Dt), AP. 3,000.00 2,865.00
Digital Education for Various Schools 8,250.00 8,250.00
Total 25,950.00 25,328.10