FINACIALS
| Total Income | - Rs. 53.4 Million( $1.17 Million) |
| Total Expenditure | - Rs. 56.9Million ( $1.24 Million) |
FINANCIALS FOR LAST THREE YEARS
| SHRI VITHALRAO JOSHI CHARITIES TRUST | |||
|---|---|---|---|
| SUMMERISED POSITION OF INCOME & EXPENDITURE | |||
| F.Y.2004-05 | F.Y.2003-04 | F.Y.2002-03 | |
| INCOME - GROSS | 53,408,015.00 | 51,795,837.00 | 53,317,970.00 |
| EXPENDITURE :- | |||
| (A) Capital Expenditure | 23,599,627.00 | 26,701,020.00 | 21,473,355.00 |
| (B) Revenue Expenditure:- | |||
| Hospital Expenses | 13,949,179.00 | 11,624,502.00 | 11,053,213.00 |
| Staff salaries and benefits | 5,542,670.00 | 6,067,355.00 | 6,442,927.00 |
| Consultation Fees | 134,550.00 | 292,920.00 | 191,411.00 |
| Depreciation | 2,236,723.00 | 2,221,323.00 | 2,238,118.00 |
| Staff Travel | 242,072.00 | 234,377.00 | 191,577.00 |
| Expenses - School, Nursing college, Medical Projects , Medical help | 4,065,741.00 | 3,147,862.00 | 2,289,103.00 |
| Expenses on Cancer Patients (TMCROP) | 657,622.00 | 236,036.00 | |
| Administrative Expenses | 6,501,903.00 | 6,019,476.00 | 5,645,405.00 |
| Total Expenditure (A+B) | 56,930,087.00 | 56,544,871.00 | 49,525,109.00 |