| Income (2022-23) | Rupees |
|---|---|
| Project Mala Charitable Trust - UK | 1,22,42,962 |
| Project Mala USA Inc | 67,12,133 |
| India Income | 36,23,754 |
Details of Quarterly Receipt of Foreign Contribution (2023-24)
| Quarter | Received from | Rupees |
|---|---|---|
| Q1 - April to June 2023 | Project Mala Charitable Trust (United Kingdom) | 1,05,10,334.05 |
| Q2 - July to Sep 2023 | Project Mala Charitable Trust (United Kingdom) | 31,44,440.00 |
| Q3 - Oct to Dec 2023 | Project Mala Charitable Trust (United Kingdom) | 30,49,592.00 |
| Q4 - Jan to Mar 2024 | Project Mala Charitable Trust (United Kingdom) | 78,76,008.71 |
| Expenses | Rupees |
|---|---|
| Salary & Honorarium | 1,32,84,738 |
| Training & teaching Aid | 9,98,158 |
| Nutrition and Healthcare | 6,12,969 |
| Uniform Expenses | 10,05,743 |
| Higher Studies, Hostel & Transportation | 26,09,883 |
| New Construction and Maintenance | 29,03,105 |
| Website & Sponsorship Exps. | 3,01,569 |
| Administration, Audit & Professional fees | 12,22,896 |
Account Report 2023