Financial Report 2023

Financial transparency is of utmost importance in the TOVP income and expense reporting. All our finances are carefully monitored through a 4-tier auditing system to ensure that not a farthing is wasted, misspent or misappropriated. These are the four auditing measures we have put in place so all our donors can be confident their donations are well spent:

CNK RK and Co are our India accounting firm: http://www.arkayandarkay.com/
Cushman & Wakefield, our Project Management Consultancy oversees our expenses: http://www.cushmanwakefield.co.in/
ISKCON India Bureau receives regular accounting reports
Our U.S. accounting firm handles income through the TOVP Foundation

EXPENSES

Details	January - March	April - June	July - September	October - December	Total in INR	Total in USD
Expenses on Exterior Works	35,893,181	18,755,456	21,304,992	18,195,403	94,149,032	1,148,159
Material	7,831,341	4,665,853	3,384,518	5,259,771	21,141,483	257,823
Labour	2,151,711	2,766,018	8,132,692	5,988,926	19,039,347	232,187
Payment to Contractors & Suppliers	25,910,129	11,323,585	9,787,782	6,946,706	53,968,202	658,149
Expenses on Interior Works	88,218,947	117,992,527	117,266,072	170,106,818	508,084,374	2,514,774
Payment to Vendors & Suppliers	84,233,059	111,125,462	102,327,197	154,179,441	451,865,159	5,510,551
Interior Consultant's Fees	3,985,888	6,867,065	11,656,003	15,923,247	38,432,203	468,685
Planetarium Museum Design	8,594,380	5,905,630	3,282,872	4,130	17,787,012	216,915
Government Fees				5,218,500	5,218,500	63,640
Construction site Maintenance	2,761,971	1,865,019	2,042,596	2,735,052	9,404,638	114,691
Fixed Assets Purchased	794,733	145,998	4,544,614	11,392,912	16,878,257	205,832
Administrative Costs	8,893,384	7,456,557	9,750,253	12,013,910	38,114,104	115,873
Salaries and Staff Expenses	2,890,342	2,731,317	3,013,828	3,513,658	12,149,145	148,160
Consultancy and Legal Fees	788,784	664,428	766,402	1,471,503	3,691,117	45,014
Other Adminstrative Expenses	1,097,257	1,329,470	2,072,052	1,552,834	6,051,613	73,800
FR Campain Expenses	4,117,001	2,731,342	3,897,971	5,475,915	16,222,229	197,832
TOTAL PAYMENTS (INR)	145,156,596	152,121,187	154,908,527	219,662,595	671,848,905
TOTAL PAYMENTS (USD)	1,770,202	1,855,136	1,889,128	2,678,812	8,193,279	8,193,279

DONATIONS

Month	Indian Contribution	Foreign Contributions	Monthly Total in INR	Equivalent in USD
January-March	71,142,841	70,994,339	142,137,180	1,733,380
April-June	58,989,415	85,760,849	144,750,264	1,765,247
July-September	56,564,118	70,261,473	126,825,591	1,546,654
October-December	80,085,232	82,599,796	162,685,028	1,983,964
Total in INR	266,781,606	309,616,457	576,398,063	7,029,245
Total in USD	3,253,434	3,775,810	7,029,245

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Financial Report 2023

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