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Income and Loss statement 06-07 |
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| Direct Incomes | | | 1,90,552.0 | | | | | | | | | Bank Interest | | 1,828.00 | | | | Donations | | 1,88,724.0 | | | | Total | | | 1,90,552.0 | | | Expenses | | | 1,70,806.0 | | | | | | | | | Direct Expenses | | 1,70,806.0 | | | | Salary and Wages | 105,706.00 | | | | Computer Expenses | 15,597.00 | | | | Printing, Stationary and Xerox | 15,178.00 | | | | Telephone Expense | 12,336.00 | | | | Travel & Conveyance Allowance | 6,853.00 | | | | Consultance Charge | 6,794.00 | | | | Internet Web Charge | 3,345.00 | | | | Postage & Telegram | 1,630.00 | | | | Advance (May Conference Hall booking) | 1,000.00 | | | | Rates &Taxes | 745 | | | | Incentives | 500 | | | | Bank Charges | 420 | | | | Staff Welfare | 284 | | | | Office Expense | 252 | | | | Books&Periodicals | 166 | | | | Gross Surplus: | | | 19,746.00 | | Income Statement : | | | | | Nett Surplus: | | | 19,746.00 |
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