Financial Report 2015

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

Month/Year	Staff	Office Maintenance	Machinery & Equipment	Consultants	Construction	Monthly Total in INR	Equivalent in USD
1	January	671,427.00	928,102.00	2,481,869.00	576,316.00	8,932,552.00	13,590,266.00	$210,050
2	February	1,055,767.00	2,193,103.00	278,402.00	556,446.00	21,421,670.00	25,505,388.00	$394,210
3	March	1,604,685.00	877,093.00	5,056.00	304,446.00	21,895,621.00	24,686,901.00	$381,560
4	April	34,563.00	467,194.00	45,360.00	587,491.00	23,438,618.00	24,573,226.00	$379,803
5	May	699,154.00	485,120.00	1,972,501.00	440,045.00	30,458,578.00	34,055,398.00	526,359
6	June	657,122.00	802,223.00	373,966.00	368,045.00	27,368,350.00	29,569,706.00	457,028
7	July	702,153.00	901,821.00	242,969.00	593,078.00	32,015,143.00	34,455,164.00	532,537
8	August	643,074.00	432,295.00	2,708,248.00	506,545.00	18,797,102.00	23,087,264.00	356,836
9	September	683,335.00	876,902.00	59,756.00	662,361.00	17,656,979.00	19,939,333.00	308,181
10	October	894,552.00	1,547,629.00	111,000.00	1,272,933.00	21,660,326.00	25,486,440.00	393,917
11	November	755,661.00	608,205.00	67,568.00	606,981.00	22,285,460.00	24,323,875.00	375,949
12	December	994,045.00	1,015,641.00	3,064,324.00	550,675.00	23,319,641.00	28,944,326.00	$447,362
13	YTD Total Rs.	9,395,538.00	11,135,328.00	11,411,019.00	7,025,362.00	269,250,040.00	308,217,287.00	4,763,791
14	Equivalent in USD	145,217.00	172,107.00	176,368.00	108,584.00	4,161,515.00	4,763,791.00

DONATIONS

Month/Year	Indian Contribution	Foreign Contribution	Monthly Total in INR	Equivalent in USD
1	January	5,775,455.00	9,969,389.00	15,744,844.00	$243,352
2	February	26,412,539.00	8,178,697.00	34,591,236.00	$534,640
3	March	24,351,332.00	18,851,128.00	43,202,460.00	$667,735
4	April	11,981,343.00	5,848,925.00	17,830,268.00	$275,584
5	May	7,666,051.00	69,317,970.00	76,984,021.00	1,189,861
6	June	5,362,057.00	11,135,862.00	16,497,919.00	254,991
7	July	10,787,684.00	16,451,676.00	27,239,360.00	421,010
8	August	5,545,956.00	55,503,271.00	61,049,227.00	943,574
9	September	4,422,993.00	17,668,346.00	22,091,339.00	341,443
10	October	5,975,151.00	23,113,224.00	29,088,375.00	449,588
11	November	9,706,310.00	40,506,998.00	50,213,308.00	776,094
12	December	7,735,502.00	34,773,060.00	42,508,562.00	657,010
13	YTD Total in Rs.	125,722,373.00	311,318,546.00	437,040,919.00	$6,754,883
14	Equivalent in USD	1,943,159.00	4,811,724.00	6,754,883.00

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Financial Report 2015

EXPENSES

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