Finances
A Financial Account of Food for Life Vrindavan
Food for Life Vrindavan administration costs are kept to the minimum (below 10%) thanks to the many volunteers who offer free services in Vrindavan and in our offices all over the world.
| April 2010 to March 2011 |
|
| |
|
| INCOME |
RUPEES |
| Total Income |
61,128,608 |
| |
|
| EXPENDITURE |
|
| Educational Services |
12,544,904 |
| Food Distribution |
6,603,154 |
| Maintenance |
5,380,039 |
| Construction Projects |
20,583,218 |
| Environmental projects |
1,395,241 |
| Medical Services |
3,719,987 |
| Social Development |
2,039,53 |
| Care For Cows |
632,098 |
| Advances for Land |
8,300,000 |
| Administrative Expenses |
3,437,627 |
| TOTAL |
65,085,802 |
| |
|
| TOTAL INCOME |
61,128,608 |
| TOTAL EXPENDITURE |
65,085,802 |
| Balance |
-3,957,194 |
| April 2009 to March 2010 |
|
| |
|
| INCOME |
RUPEES |
| FCRA Donations |
52,889,572 |
| General Donations |
3,072,808 |
| TOTAL |
55,962,380 |
| |
|
| EXPENDITURE |
|
| Educational Service (sms & smss) |
7,333,937 |
| Food Distribution |
5,388,961 |
| Maintenance (Ashram Exp., Vehicles ) |
1,073,344 |
| Water Projects |
325,112 |
| Administrative exp. |
2,204,794 |
| Construction |
15,896,889 |
| Social development |
926,954 |
| Medical Services |
1,707,009 |
| Care for cows |
691,005 |
| Environmental Projects |
1,612,945 |
| Land Purchased |
11,851,000 |
| TOTAL |
49,011,950 |
| |
|
| TOTAL INCOME |
55,962,380 |
| TOTAL EXPENSES |
49,011,950 |
| Balance |
6,950,430 |
| |
|
| April 2008 to March 2009 |
|
| |
|
| INCOME |
RUPEES |
| General donations |
48,671,093 |
| Interest earned |
69,664 |
| TOTAL |
48,740,757 |
| |
|
| EXPENDITURE |
|
| Food distribution |
5,349,280 |
| Medical services |
469,227 |
| Water projects |
327,068 |
| Enviro projects |
1,424,759 |
| Educational Service |
6,739,751 |
| Social development |
591,192 |
| Care for cows |
914,124 |
| Construction |
15,963,021 |
| Land purchased |
9,351,450 |
| Maintenance |
1,024,215 |
| Administrative exp. |
3,033,656 |
| TOTAL |
45,187,743 |
| |
|
| TOTAL INCOME |
48,740,757 |
| TOTAL EXPENSES |
45,187,743 |
| BALANCE |
3,553,014 |
| |
|
| April 2007 to March 2008 |
|
| |
|
| INCOME |
RUPEES |
| General donations |
34,797,351 |
| Interest earned |
279,730 |
| TOTAL |
35,077,081 |
| |
|
| EXPENDITURE |
|
| Food distribution |
4,832,168 |
| Medical services |
1,210,836 |
| Water projects |
798,468 |
| Enviro projects |
1,611,632 |
| Educational Service |
7,296,256 |
| Social development |
538,296 |
| Administrative exp. |
2,038,564 |
| Construction (SMSS) |
9,585,488 |
| Land purchased |
2,200,000 |
| Care for Cows |
590,964 |
| TOTAL |
30,702,672 |
| |
|
| TOTAL INCOME |
35,077,081 |
| TOTAL EXPENSES |
30,702,672 |
| Balance |
4,374,409 |
| |
|
| April 2006 to March 2007 |
|
| |
|
| INCOME |
RUPEES |
| General donations |
24,070,748 |
| Interest earned |
315,108 |
| TOTAL |
24,385,856 |
| |
|
| EXPENDITURE |
|
| Food distribution |
3,086,761 |
| Medical services |
946,852 |
| Water projects |
100,772 |
| Enviro projects |
2,321,833 |
| Educational Service |
3,595,111 |
| Social development |
615,955 |
| Administrative exp. |
1,047,767 |
| Construction (SMSS) |
7,673,437 |
| Land purchased |
1,394,535 |
| TOTAL |
21,433,021 |
| |
|
| TOTAL INCOME |
24,385,856 |
| TOTAL EXPENSES |
21,433,021 |
| Balance |
2,952,835 |
| |
|
| April 2005 to March 2006 |
|
| |
|
| INCOME |
RUPEES |
| General donations |
17,539,578 |
| Interest earned |
134,167 |
| Balance from 2005 |
2,600,000 |
| TOTAL |
20,273,745 |
| |
|
| EXPENDITURE |
|
| Food distribution |
2,752,917 |
| Medical services |
711,870 |
| Water projects |
1,229,852 |
| Environmental projects |
2,071,083 |
| Educational Service(SMS) |
3,154,724 |
| Social development |
545,683 |
| Administrative exp. |
1,454,966 |
| Construction (SMSS) |
7,075,142 |
| Land purchased |
1,030,713 |
| TOTAL |
20,026,950 |
| |
|
| TOTAL INCOME |
20,273,745 |
| TOTAL EXPENSES |
20,026,950 |
| Balance |
246,795 |
| April 2004 to March 2005 |
|
| |
|
| TOTAL |
RUPEES |
| Donations |
16,854,826 |
| Interest earned |
149,169 |
| TOTAL |
17,003,995 |
| |
|
| EXPENDITURE |
|
| Food distribution |
2,581,796 |
| Medical services |
324,355 |
| Water projects |
1,141,696 |
| Environmental projects |
471,648 |
| Organic farming |
27,597 |
| Educational services |
992,515 |
| Animal protection |
305,991 |
| Elderly care |
331,500 |
| New Year Gifts Distribution |
432,500 |
| FFL ashrama expenses |
375,452 |
| Social development |
185,590 |
| Administration expenses(+4 salaries) |
1,032,320 |
| Travel and Vehicles |
391,888 |
| Salaries (81 employees) |
1,915,500 |
| SMSS land and construction |
4,296,748 |
| Assets purchased in 2004 |
1,123,773 |
| TOTAL* |
16,075,918 |
| *Provisional account up to march 31st, 2005 |
|
| |
|
| TOTAL INCOME |
17,003,995 |
| TOTAL EXPENDITURE |
16,075,918 |
| Balance |
928,077 |
| |
|
| April 2003 to March 2004 |
|
| |
|
| INCOME |
RUPEES |
| Donations |
104,48,558 |
| Interest earned |
175,000 |
| TOTAL |
106,23,558 |
| |
|
| EXPENDITURE |
|
| Food distribution |
21,10,680 |
| Medical services |
304,432 |
| Water projects |
378,901 |
| Environmental projects |
342,901 |
| Organic Farming |
92,937 |
| Educational Services |
487,537 |
| Animal Protection |
453,394 |
| Elderly Care |
325,497 |
| New Year Gifts Distribution |
386,729 |
| FFL ashrama expenses |
150,889 |
| Social Development |
224,522 |
| Administrative Expenses |
239,278 |
| Travel and Vehicles |
405,710 |
| Salaries(72 employees) |
10,18,900 |
| School construction |
37,12,355 |
| TOTAL* |
106,34,662 |
| *Provisional Account up to 31st March, 2004 |
|
| |
|
| TOTAL INCOME |
106,23,558 |
| TOTAL EXPENDITURE |
106,34,662 |
| Balance |
-11,104 |
| |
|
| April 2002 to March 2003 |
|
| |
|
| INCOME |
RUPEES |
| Donations |
6,957,983 |
| Interest earned |
102,510 |
| TOTAL |
7,060,493 |
| |
|
| Food distribution |
1,782,118 |
| Medical services |
401,620 |
| Water Projects |
633,045 |
| Environmental Projects |
292,185 |
| Elderly Care |
372,215 |
| Educational Services |
490,157 |
| Animal Protection |
604,452 |
| Kitchen renovation |
86,012 |
| Book distribution |
338,187 |
| New Year Gifts Distribution |
168,865 |
| Ashrama Expenses |
109,107 |
| Social Development |
218,623 |
| Administrative Expenses |
435,099 |
| Traveling Expenses |
225,343 |
| School land purchase |
1,200,000 |
| School construction |
800,000 |
| TOTAL* |
8,357,028 |
| *Provisional Account up to 31st March, 2003 |
|
| |
|
| TOTAL INCOME |
7,060,493 |
| TOTAL EXPENDITURE |
8,357,028 |
| Balance |
-1,296,535 |
| |
|
| April 2001 to March 2002 |
|
| |
|
| INCOME |
RUPEES |
| Donations |
51,25,000 |
| Interest |
8,511 |
| TOTAL |
51,33,511 |
| |
|
| EXPENDITURE |
|
| Food Distribution |
13,00,414 |
| Medical Services |
2,80,785 |
| Water Projects |
6,41,013 |
| Environmental Projects |
1,48,424 |
| Sadhu Seva |
1,46,426 |
| Blind educational aids |
30,522 |
| Cloth distribution |
64,630 |
| Cow Feed |
95,567 |
| Eye camp |
29,560 |
| Educational Projects |
27,399 |
| Kitchen renovation |
1,90,042 |
| Audit Fees |
18,750 |
| Bank Charge |
7,730 |
| Salaries(37 employees) |
5,11,880 |
| Electricals |
39,703 |
| Office expenses |
25,812 |
| Petrol and diesel |
1,06,440 |
| Phone and Fax |
77,487 |
| Postal Charge |
28,971 |
| Printing and stationary |
27,658 |
| Rent |
1,37,557 |
| Repair and Maintenance |
8,557 |
| Gifts to donors |
13,405 |
| Vehicles |
87,089 |
| TOTAL* |
40,45,821 |
| |
|
| Total Income |
51,33,511 |
| Total Expenditure |
40,45,821 |
| Balance |
10,87,690 |
| Corpus Funds |
9,70,000 |
| *March 2002 account is approximate |
|
| |
|
| April 2000 to March 2001 |
|
| |
|
| INCOME |
RUPEES |
| Donations |
4,403,395 |
| |
|
| EXPENDITURE |
|
| Food distribution |
2,091,875 |
| Vehicle Maintenance |
73,226 |
| Ambulance Purchase |
260,827 |
| Audit Fees |
5,250 |
| Rent |
15,450 |
| Drinking Water Projects |
124,559 |
| Medical Aid |
129,254 |
| Furniture |
34,538 |
| Cloth Distribution |
59,690 |
| Office Maintenance |
29,262 |
| Postage and Gifts |
71,998 |
| Stationary and Printed Materials |
44,300 |
| Repairs and Maintenance |
137,802 |
| Volunteer Maintenance |
420,454 |
| Traveling |
96,227 |
| Telephone |
41,932 |
| Construction |
494,386 |
| Fixed Deposits |
210,000 |
| TOTAL |
4,341,030 |
| |
|
| TOTAL INCOME |
4,403,395 |
| TOTAL EXPENDITURE |
4,341,030 |
| Balance |
62,365 |
| |
|
| April 1999 to March 2000 |
|
| |
|
| INCOME |
RUPEES |
| Donations |
3,910,871 |
| Fixed Deposits |
300,000 |
| Total Income |
4,210,871 |
| |
|
| EXPENDITURE |
|
| Food Distribution |
1,773,018 |
| Environmental Projects |
285,900 |
| Ambulance Purchase |
100,000 |
| Orissa Flood Relief |
211,350 |
| Sweet Water Projects |
376,084 |
| Medical Aid |
78,074 |
| Educational Aid |
35,720 |
| Cloth Distribution |
127,181 |
| Cow feed |
67,600 |
| Office maintenance |
77,715 |
| Postage and gifts |
43,147 |
| Stationary and Printed materials |
43,090 |
| Repairs and Maintenance |
28,824 |
| Volunteer Maintenance |
254,890 |
| Traveling |
53,014 |
| Telephone |
7,841 |
| Land purchase |
625,000 |
| Fixed Deposit |
5,000 |
| TOTAL |
4193448 |
| |
|
| TOTAL INCOME |
4,210,871 |
| TOTAL EXPENDITURE |
4,193,448 |
| Balance |
17,423 |
| |
|
April 1998 to March 1999
|
|
| |
|
| INCOME |
RUPEES |
| Donations |
17,69,631 |
| F.D. en-cash |
3,20,000 |
| F.D. interest |
42,986 |
| TOTAL |
21,32,617 |
| |
|
| EXPENDITURE |
|
| Food Distribution |
14,40,300 |
| Literature from B.B.T. |
19,500 |
| Cow Feed |
24,000 |
| Devotees maintenance |
197,321 |
| Travel expenses |
77,835 |
| Office expenses |
40,550 |
| Postage and courier |
95,336 |
| Vehicle purchase |
1,40,000 |
| Car Maintenance and insurance |
26,410 |
| Legal fee |
2,000 |
| Wages |
56,000 |
| Telephone calls |
2,065 |
| TOTAL |
21,21,317 |
| |
|
| TOTAL INCOME |
21,32,617 |
| TOTAL EXPENDITURE |
21,21,317 |
| Balance |
11,300 |
| |
|
April 1997 to March 1998
|
|
| |
|
| INCOME |
RUPEES |
| Donations |
17,657,80 |
| |
|
| EXPENDITURE |
|
| Literature from B.B.T |
22,947 |
| Cow feed |
8,170 |
| Food Supply |
11,123,62 |
| Devotees maintenance |
72,374 |
| Office expenses |
213,134 |
| Postage and courier |
188,852 |
| Vehicle repair and maintenance |
42,493 |
| Wages |
38,333 |
| Traveling |
9,000 |
| TOTAL |
17,076,65 |
| |
|
| TOTAL INCOME |
17,657,80 |
| TOTAL EXPENDITURE |
17,076,65 |
| Balance |
58,115 |
| |
|
Italian
Deutsch
Indian Rupee