Financial Report 2019

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 Details January - March April - June July - September October - December Total in INR Total in USD
1 Expenses on Exterior Works 69,817,482 37,894,806 24,989,816 43,339,260 176,041,364 $ 2,514,877
2 Materials 40,924,496 20,244,321 1,934,783 16,817,906 79,921,506 $ 1,141,736
3 Labour 6,878,966 4,555,020 6,464,355 6,926,838 24,825,179 $ 354,645
4 Payment to Contractors & Suppliers 22,014,020 12,802,710 15,952,693 19,228,194 69,997,617 $ 999,966
5 Transportation 0 292,755 637,985 366,322 1,297,062 $ 18,529
6 Expenses on Interior Works 23,695,573 34,206,422 53,929,512 130,923,141 242,754,648 $ 3,467,924
7 Payment to Vendors & Suppliers 19,995,783 28,192,278 48,708,274 124,244,103 221,140,438 $ 3,159,149
8 Interior Consultant's Fees 3,699,790 6,014,144 5,221,238 6,679,038 21,614,210 $ 308,774
9 Fixed Assets Purchased 596,434 668,813 914,900 110,768 2,290,915 $ 32,727
10 Architectural consultancy work 1,724,287 1,028,561 1,006,000 1,480,134 5,238,982 $ 74,843
11 Administrative Costs
12 Salaries and Staff Expenses 4,384,630 3,217,203 4,947,687 3,762,000 16,311,520 $ 233,022
13 Other Administrative Expenses 6,138,798 4,081,214 3,854,976 4,612,707 18,687,695 $ 266,967
14 TOTAL PAYMENTS (INR) 106,357,204 81,097,019 89,642,891 184,228,010 461,325,124
15 TOTAL (USD) $ 1,519,389 $ 1,158,529 $ 1,280,613 $ 2,631,829 $ 6,590,359 $ 6,590,359
 

DONATIONS

wdt_ID Month Year/2019 Indian Contribution Foreign Contribution Monthly Total in INR Equivalent in USD
15 January 12,848,541 30,358,674 43,207,215 $617,246
16 February 6,359,527 16,878,962 23,238,489 $331,978
17 March 25,521,184 16,588,473 42,109,657 $601,567
18 April 23,287,962 25,879,527 49,167,489 $702,393
19 May 27,447,937 54,218,154 81,666,091 $1,166,658
20 June 11,168,399 22,965,276 34,133,675 $487,624
21 July 22,209,287 19,546,436 41,755,723 $596,510
22 August 8,335,863 53,285,598 61,621,461 $880,307
23 September 20,334,578 11,495,882 31,830,460 $454,721
24 October 13,198,338 28,018,561 41,216,899 $588,813
25 November 19,199,049 12,661,251 31,860,300 $455,147
26 December 14,349,147 27,602,547 41,951,694 $599,310
28 YTD Total INR 204,259,812 319,499,341 523,759,153 7,482,274
29 Equivalent in USD 2,917,997 4,564,276 7,482,274