Financial Report 2013

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 Consultants Construction Monthly Total in INR Equivalent in USD
1 January 556,695 764,313 129,000 61,861,644 63,311,652 1,055,194.00
2 February 570,350 1,094,322 81,000 42,995,193 44,740,865 745,681.00
3 March 583,598 608,211 599,424 27,442,282 29,233,515 487,225.00
4 April 503,900 515,500 179,821 8,853,868 10,053,089 167,551.00
5 May 573,174 523,871 204,821 10,192,828 11,494,694 191,578.00
6 June 553,265 705,604 2,664,269 8,573,921 12,497,059 208,284.00
7 July 544,640 662,934 248,821 5,921,095 7,377,490 122,958.00
8 August 569,515 329,301 249,765 8,003,915 9,152,496 152,542.00
9 September 604,683 1,260,878 353,961 13,034,223 15,253,745 254,229.00
10 October 574,951 739,745 738,823 12,883,308 14,936,827 248,947.00
11 November 615,620 1,264,848 108,624 11,053,613 13,042,705 217,378.00
12 December 638,935 440,169 145,141 10,092,772 11,317,017 188,617.00
13 YTD Total Rs. 6,889,326 8,909,696 5,703,470 220,908,662 242,411,154 4,040,186.00
14 Equivalent in USD 114,822 148,495 95,058 3,681,811 4,040,186 0.00

DONATIONS

wdt_ID Month/Year Indian Contribution Foreign Contribution Monthly Total in INR Equivalent in USD
1 January 12,782,910 51,384,318 64,167,228 1,069,454.00
2 February 320,349 511,307 831,656 13,861.00
3 March 1,341,397 22,567 1,363,964 22,733.00
4 April 1,481,269 2,788,689 4,269,958 71,166.00
5 May 778,910 1,137,652 1,916,562 31,943.00
6 June 6,711,343 9,444,242 16,155,585 269,260.00
7 July 685,883 3,543,228 4,229,111 70,485.00
8 August 6,549,311 6,948,339 13,497,650 224,961.00
9 September 1,412,019 3,273,686 4,685,705 78,095.00
10 October 4,586,053 1,304,103 5,890,156 98,169.00
11 November 4,578,730 1,084,911 5,663,641 94,394.00
12 December 1,361,330 38,672,245 40,033,575 667,226.00
13 YTD Total Rs. 42,589,504 120,115,287 162,704,791 2,711,747.00
14 Equivalent in USD 709,825 2,001,921 2,711,747 0.00