Financial Report 2018

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 Staff Office Maintenance Machinery & Equipment Consultants Construction Monthly Total in INR Equivalent in USD
1 January-March 2,963,264.00 4,967,057.00 854,740.00 1,388,982.00 80,765,790.00 90,939,833.00 $1,299,140
2 April-June 2,560,034.00 3,636,983.00 468,235.00 2,036,646.00 69,701,527.00 78,403,425.00 $1,120,049
3 July-Sept 3,051,193.00 3,336,823.00 444,296.00 2,559,250.00 63,627,863.00 73,019,425.00 $1,043,135
4 Oct-Dec 3,010,000.00 4,605,800.00 434,899.00 5,187,640.00 72,977,148.00 86,215,487.00 $1,231,650
5 YTD Total Rs. 11,584,491.00 16,546,663.00 2,202,170.00 11,172,518.00 287,072,328.00 328,578,170.00 $4,693,974
6 Equivalent in USD 165,493.00 236,381.00 31,460.00 159,607.00 4,101,033.00 4,693,974.00
 

DONATIONS

wdt_ID Month Indian Contribution Foreign Contribution Monthly Total in INR Equivalent in USD
1 January 8,178,434.00 28,965,294.00 37,143,728.00 $530,625
2 February 15,380,169.00 24,917,240.00 40,297,409.00 $575,677
3 March 27,331,642.00 21,464,164.00 48,795,806.00 $697,083
4 April 10,423,368.00 23,044,419.00 33,467,787.00 $478,111
5 May 12,245,448.00 13,652,874.00 25,898,322.00 $369,976
6 June 11,738,417.00 37,210,639.00 48,949,056.00 $699,272
7 July 12,378,764.00 21,073,363.00 33,452,127.00 $477,888
8 August 17,074,537.00 7,610,475.00 24,685,012.00 $352,643
9 September 4,167,834.00 102,820,361.00 106,988,195.00 $1,528,403
10 October 21,911,391.00 10,689,006.00 32,600,397.00 $465,720
11 November 16,474,033.00 9,380,392.00 25,854,425.00 $369,349
12 December 13,339,627.00 55,420,411.00 68,760,038.00 $982,286
13 YTD Total Rs. 170,643,664.00 356,248,638.00 526,892,302.00 $7,527,033
14 Equivalent in USD 2,437,767.00 5,089,266.00 7,527,033.00