2006 Expenditures

Expenditures for the Calendar Year
Ending December 31, 2006
  US Dollars
Administration & general fund      
Office and clinic, rent, heat, electricity, internet
 23,000    
Administrative & building staff
 20,000    
Office expenses, phones, furniture, food
 5,460    
Transportation, repairs, travel
 9,540    
      Total
   58,000  
Physiotherapy clinic, training & vulnerable children      
Physiotherapy clinic 37,000    
Vulnerable children pilot program 6,000    
Disabled children program 5,000    
      Total   48,000  
Literacy & early childhood development      
Paghman literacy & early childhood development 65,000    
Kabul literacy 5,000    
      Total   70,000  
Women's economic development      
Gift shop 24,000    
Widows Garden 7,500    
Panjab/Hazarajat 3,000    
      Total   34,500  
      Grand Total     210,500