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STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST MARCH 2025

PARTICULAR
YEAR ENDED
31ST MARCH 2024

YEAR ENDED
31ST MARCH 2025

INCOME
Regular Grant
3,20,82,169.00
2,78,66,444.00
Donation
1,45,78,250.00
1,04,13,518.00
Intrest FD/Saving
3,49,825.00
4,21,443.00
Other Income
5,83,146.00
4,91,282.00
Total
4,75,93,390.00
3,91,92,687.00
EXPENDITURE
Programme Expenses
1,91,08,000.00
1,53,25,985.00
Administration and other Expenses
50,24,966.00
37,09,774.00
Project Expenses
2,42,04,640.00
1,74,33,892.00
Depreciation
2,80,315.00
3,17,449.00
Total
4,86,17,921.00
3,67,87,100.00
Excess of Expenses over income
-10,24,531.00
24,05,587.00

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by mihir

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