| General Donations |
35,937.00 |
1,26,206.00 |
39,116.00 |
71,237.00 |
| Program Specific Contribution (CCNA Batch) |
- |
- |
3,20,000.00 |
- |
| Monetization Income from YouTube |
76,550.00 |
1,23,001.00 |
93,305.00 |
79,403.00 |
| Total Income |
1,12,487.00 |
2,49,207.00 |
4,52,421.00 |
1,50,640.00 |
| Bank Charges |
194.00 |
356.00 |
614.00 |
14.00 |
| Fees Paid to Tutors |
57,200.00 |
53,500.00 |
- |
- |
| Training charges to Tutors for CCNA Batch |
- |
- |
3,20,000.00 |
- |
| Advertisement, Promotion & Publicity |
3,510.00 |
- |
- |
- |
| App & Website Expenses |
2,500.00 |
14,500.00 |
- |
- |
| Legal and Audit Fees |
22,500.00 |
17,000.00 |
12,000.00 |
33,500.00 |
| Educational Assistance to Students |
24,000.00 |
1,61,650.00 |
1,18,000.00 |
1,17,000.00 |
| Miscellaneous Expenses |
1,350.00 |
- |
- |
- |
| Total Expenditure |
1,11,254.00 |
2,47,006.00 |
4,50,614.00 |
1,50,514.00 |
| Surplus |
1,233.00 |
2,201.00 |
1,807.00 |
126.00 |
