INCOME	Amount (GHS)
No revenue recorded yet.
Total Income	0.00

EXPENDITURE	Amount (GHS)
Program Activities	12,000.00
Salaries & Allowances	25,000.00
Total Expenditure	37,000.00

Deficit for the Period

37,000.00

Revenue Budget

Line Item	Budget (GHS)	Actual (GHS)	Variance (GHS)
Government Grants	50,000.00	-	-
Member Dues	10,000.00	-	-
Total Revenue	60,000.00	0.00	-60,000.00

Expenditure Budget

Line Item	Budget (GHS)	Actual (GHS)	Variance (GHS)
Administration	10,000.00	-	-
Program Activities	15,000.00	-	-
Salaries & Allowances	30,000.00	-	-
Total Expenditure	55,000.00	37,000.00	18,000.00

Budgeted Surplus/(Deficit)	5,000.00
Actual Surplus/(Deficit)	-37,000.00