Financial Report 2017

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 Construction Staff Office Maintenance Machinery & Equipment Consultants Monthly Total in INR Equivalent in USD
1 January 23,511,189 780,350 1,427,528 196,824 380,625 26,296,516 $404,562
2 february 27,844,296 846,920 869,571 8,055 389,300 29,958,142 $460,894
3 March 46,810,214 835,096 1,521,827 587,007 894,300 50,648,444 $779,207
4 April 28,743,131 857,450 1,132,254 181,953 30,914,788 $475,612
5 May 38,750,908 803,500 615,970 289,013 386,100 40,845,491 $628,392
6 June 26,667,304 881,734 386,566 289,499 1,319,846 29,544,949 $454,538
7 July 28,281,353 741,170 1,028,757 58,012 0 30,109,292 $463,220
8 August 32,882,934 838,571 943,095 0 188,700 34,853,300 $536,205
9 September 21,721,457 1,081,422 1,247,072 212,366 188,700 24,451,017 $376,169
10 October 27,612,138 797,000 1,440,374 73,945 313,700 30,237,157 $465,187
11 November 14,261,752 848,180 1,730,054 14,602 326,300 17,180,888 $264,321
12 December 30,476,262 854,442 1,657,619 105,193 352,228 33,445,744 $514,550
13 YTD Total Rs. 347,562,938 10,165,835 14,000,687 2,016,469 4,739,799 378,485,728 $5,822,857
14 Equivalent in USD 5,347,122 156,397 215,395 31,023 72,920 5,822,857
 

DONATIONS

wdt_ID Month Indian Contribution Foreign Contribution Monthly Total in INR Equivalent in USD
1 January 4,770,553 12,375,772 17,146,325 263,790
2 february 30,604,383 16,657,534 47,261,917 727,106
3 March 15,882,064 14,914,945 30,797,009 473,800
4 April 5,436,623 13,127,575 18,564,198 285,603
5 May 7,383,663 15,122,288 22,505,951 346,245
6 June 2,078,997 19,301,651 21,380,648 328,933
7 July 16,851,722 10,989,731 27,841,453 428,330
8 August 5,485,578 26,324,243 31,809,821 489,382
9 September 14,013,448 8,111,089 22,124,537 340,377
10 October 12,883,848 12,515,384 25,399,232 390,757
11 November 14,564,601 14,834,667 29,399,268 452,296
12 December 6,680,133 13,148,778 19,828,911 305,060
13 YTD Total: 136,635,613 177,423,657 314,059,270 4,831,681
14 Equivalent in USD 2,102,086 2,729,595 4,831,681