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Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

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Page 1: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

Messengers of Love Financial

Report“We can do no great

things, only small things with great love.”

- Mother Teresa of Calculta

Page 2: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

April 1st 2009 through March 31st 2010

MOL Key Financial Report 2009

Beginning Cash $ 5,565.21

Revenue $ 66,771.14

Programs& Services $ 38,666.99

Administration Expense $ 939.56

Fund Raising Expense $ 1,106.74

Ending Cash $ 30,688.13

Page 3: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

MOL 2009 Functional Expense Chart

95%

2% 3%

Program

Administration

Fund Raising

April 1st 2009 through March 31st 2010

Page 4: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

April 1st 2009 through March 31st 2010

MOL 2009 Program Spending Breakdown

Food, Outfit, Tuition for Children $ 14,390.13

Noel Gifts $ 10,755.71

Tet Gifts $ 6,995.58

Relief Flood Effort $ 2,535.90

Build Houses for The Poor $ 2,732.65

Combodia $ 546.53

Food for Leper Villages $ 546.53

Others $ 163.96

Total Program Spending $ 38,666.99

Page 5: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

MOL 2009 Program Spending Chart

April 1st 2009 through March 31st 2010

Page 6: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

MOL 2010 Running Programs

From March 31st 2010 to present - Estimate

Tuition Fee for The Children $15,000.00

Build Houses for The Poor People $4,000.00

Clean Water System $1,000.00

Heart Surgery for 2 children $6,000.00

Haiti Mission $6,500.00

School Uniforms Sponsored by MoL $500.00

Nutrition Supplement – Nutrition Depot $6,000.00

Ha Tinh, Vietnam Flood Relief Effort $1,000.00

Total MoL 2010 Running Programs $40,000.00

Page 7: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

“We can do no great things, only small things with great love.” - Mother Teresa of

Calculta

Messengers of Love Program

Page 8: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

Program Execution Plan Yearly Cost

Date Need Allocation

Christmas gift for a child 3500 kids at $5 each $17,500 Dec-10 16.3%

Tet gift for a child 1200 kids at $5 each $6,000 Jan-11 5.6%

Christmas gift for a poor 500 people at $5 each $2,500 Dec-10 2.3%

Tet's gift for a poor 1000 people at $5 each $5,000 Jan-11 4.7%

Home for a poor family 7 houses $7,700 Quarter 7.2%

Messengers of Love 2011 Program Budget Estimate

Page 9: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

Medical Treatment – Burn victims Cost for 5 child $2,500 May-11 2.3%

Uniform & Summer Outings 500 children at $5 each $2,500 Jul-11 2.3%

Help a Poor Family 10 families at $100 each $1,000 Jul-11 0.9%

Trung Thu gifts 125 children at $3 each $375 Aug-11 0.3%

Orphanage Remodeling 1 orphanage at $3000 $3,000 Aug-11 2.8%

Messengers of Love 2011 Program Budget Estimate

Page 10: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

School Remodeling 1 classroom at $3000 $3,000 Aug-11 2.8%

Lunch for Poor Students 75 kids, $4/kid/month $3,600 Quarter 3.4%

Dining Hall for a School $3000 each $3,000 Sep-11 2.8%

Playground for a School $500 each $500 Sep-11 0.5%

Messengers of Love 2011 Program Budget Estimate

Page 11: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

Clean Water - Water Basin 2 $1500 Mar-11 1.4%

Clean Water for a Village 1 clean water system $1,100 Apr-11 1.0%

Sponsor a poor student 225 kids at $150/yr $33,750 Jul-11 31.5%

Sponsor an orphan 85 kids at $150/yr $12,750 Quarter 11.9%

Total Budget Required $107,275.00

Messengers of Love 2011 Program Budget Estimate

Page 12: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

2010 Total Budget Required: $ 107,275.00

31.5%

16.3%11.9%

7.2%

5.6%

4.7%

3.4%2.8%

2.8%

2.8% 2.3%2.3%

2.3% 1.4%1.0% 0.9%0.5%0.3% Sponsor Poor Students

Christmas Gifts for ChildrenSponsor Orphange

Home for Poor Families

Tet Gifts for Children

Tet Gifts for Poor

Lunch for Poor Students

Messengers of Love 2010 Program Budget Estimate

Page 13: Messengers of Love Financial Report “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

MESSENGERS MESSENGERS OF LOVE OF LOVE

dedicated to dedicated to bringing Love bringing Love and Happiness and Happiness to the poor to the poor and orphansand orphansof Viet Namof Viet Nam