Financial Report 2014

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:

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

 

EXPENSES

wdt_ID Month/Year Staff Office Maintenance Machinery & Equipment Consultants Construction Monthly Total in INR Equivalent in USD
1 January 641,185 561,334 108,623 11,848,814 13,159,956 219,333.00
2 February 690,090 757,184 197,623 4,067,793 5,712,690 95,212.00
3 March 867,516 1,037,832 23,500 316,883 5,384,663 7,630,394 127,173.00
4 April 141,870 626,927 6,000 108,623 7,363,246 8,246,666 137,444.00
5 May 572,380 1,127,681 45,450 1,688,420 13,649,379 17,083,310 284,722.00
6 June 658,000 789,639 16,200 1,110,268 13,152,630 15,726,737 262,112.00
7 July 660,540 536,937 113,680 22,189,503 23,500,660 391,678.00
8 August 479,558 611,529 360,680 22,468,378 23,920,145 0.00
9 September 610,977 868,567 119,875 559,180 23,046,883 25,205,482 0.00
10 October 462,157 750,298 287,254 359,180 17,387,148 19,246,037 0.00
11 November 516,534 631,419 6,400 525,846 22,330,188 24,010,387 0.00
12 December 530,739 701,979 215,618 515,846 28,265,494 30,229,676 0.00
13 YTD Total Rs. 6,460,553 8,975,319 720,297 6,361,852 191,154,119 213,672,140 0.00
14 Equivalent in USD 107,676 149,589 12,005 106,031 3,185,902 3,561,202 0.00

DONATIONS

wdt_ID Month/Year Indian Contribution Foreign Contribution Monthly Total in INR Equivalent in USD
1 January 1,927,776 3,749,879 5,677,655 94,628.00
2 February 4,078,301 2,434,906 6,513,207 108,553.00
3 March 22,209,333 34,571,333 56,780,666 946,344.00
4 April 2,312,390 9,587,871 11,900,261 198,338.00
5 May 8,080,860 8,688,245 16,769,105 279,485.00
6 June 9,079,709 6,814,883 15,894,592 264,910.00
7 July 4,863,104 12,823,334 17,686,438 294,774.00
8 August 2,404,333 6,447,795 8,852,128 147,535.00
9 September 8,157,848 9,049,801 17,207,649 286,794.00
10 October 7,269,249 6,805,941 14,075,190 234,587.00
11 November 8,815,420 14,752,495 23,567,915 0.00
12 December 10,263,229 52,928,210 63,191,439 0.00
13 YTD Total in Rs. 89,461,552 168,654,693 258,116,245 0.00
14 Equivalent in USD 1,491,026 2,810,912 4,301,937 0.00