2011 OPERATIONS BUDGET

Children of Afghanistan Hope Project

Striving to give every child in Afghanistan Hope for a brighter future

This year, CAHP needs $22,600 to keep our 7 teachers on staff and 188 students attending our classes at their current level. Any additional funds will be used for expansion projects and other goals we have set.
Expense Type 7 Teacher Salaries 188 Students monthly allowance Eid Gifts - Students Eid Gifts - Teachers Rent School Supplies Miscellaneous Operating Expenses Monthly % of Total Cost Annual Cost Budget $612.50 $532.00 $313.33 $233.33 $150.00 $33.33 $8.33 $1,882.83 $7,350.00 32.53% $6,384.00 28.26% $3,760.00 16.64% $2,800.00 12.39% $1,800.00 $400.00 $100.00 $22,594.00 7.97% 1.77% 0.44%

5178 Mowry Ave., Ste. 2152 Fremont, Ca 94538 www.cahopeproject.com ca_hopeproject@yahoo.com

www.cahopeproject.com ca_hopeproject@yahoo.com
A 501(c)(3) non-profit organization

MISSION OF CAHP
Children of Afghanistan Hope Project is a non-profit organization striving to bring hope to the lives of the orphans, women, and children who have limited or no access to basic education. Children of Afghanistan Hope Project was founded on the belief that education is the key to success for the reconstruction of Afghanistan in becoming a more prosperous and peaceful nation. By helping to provide education to orphans, women, and children in areas that are beyond the reach of most international aid, CAHP is actively involved in helping to provide tools to a population that has been crippled from years of war and poverty.

ACCOMPLISHMENTS
June 2005 - Established first school for 28 orphan boys March 2006 - Established the Girls Literacy and Vocational Training Center (GLVTC) for 50 girls May 2009 - Hired a 3rd teacher for the GLVTC and increased enrollment to 80 students December 2009 - end of the 5th year of lessons with boys enrollment increased to 40 students and girls enrollment increased to 135 students for the upcoming 2010 school year

FUTURE GOALS
Double enrollment at both facilities by end of 2012 Establish our own permanent facilities on land donated by the local communities to accommodate the increase in enrollment by year-end 2012 Provide students with desks, computers, and other necessary supplies for the classroom Visit each facility at least twice a year and provide additional vocational training skills to the students based on the needs and recommendations of the teachers Expand our model into other remote villages with limited access to such facilities Provide scholarships to those students showing progress in their lessons Establish a student exchange program for both students and teachers

TESTIMONIES OF STUDENTS
The assistance that Hope project provides us and our students is beyond our ability to explain...This project has never hesitated to provide any assistance possible to kids that were not able to attend school. It has provided us with tailoring machines, blackboards, books and notebooks and important things. Gulalai Naib Khail - Student

The assistance that Hope project provides us is simply unforgettable. To begin with, our respected teachers have taught us how to read Quran and even taught us how to offer our five times obligatory prayers in a correct manner, for which we are very thankful and wish and pray that the virtue of such act is directly bestowed upon Hope project and our respected teachers. We are thankful from hope project for helping us come out of the darkness of ignorance Kirishma Zikrullah -Student