₹0
Total Income
↑ 12.4% vs last year
₹0
Total Expenditure
↓ 3.1% vs last year
0
Team Members
↑ 5 new this year
0
Beneficiaries
↑ 48 new this quarter
₹0
Total Assets
↑ 8.2% growth
₹0
Liabilities
↓ 15% reduced
0
Active Programs
↑ 3 new launched
0
Total Donors
↑ 14 new donors
Income vs Expenditure
Monthly comparison — FY 2024-25
Income by Type
Source distribution
Expenditure Breakdown
Category-wise spending
Program Performance
Beneficiaries reached per program
HR Distribution
Staff by department
Recent Transactions
| Date | Description | Category | Type | Amount | Status |
|---|
Inventory Status
Assets vs Liabilities
Balance sheet overview
Top Donors
Recent Activity
₹25.24 LTotal Income
₹8.50 LDonations
₹7.20 LGrants
₹4.80 LCSR Funds
₹3.20 LGovt Aid
87Total Donors
Monthly Income Trend
FY 2024-25 month-wise breakdown
Income Sources
Distribution by type
Donor Category
Individual vs Corporate vs Govt
Income by Quarter
Quarterly comparison
YoY Income Growth
Year over year comparison
All Income Transactions
| Date | Description | Source | Program | Donor | Amount | Status |
|---|
₹3.32 LTotal Expenditure
₹1.45 LPrograms
₹88,000Salaries
₹52,000Admin
13.1%Admin Ratio
86.9%Program Ratio
Monthly Expenditure Trend
FY 2024-25 month-wise
Expenditure by Category
Where money is spent
Program vs Admin
Efficiency ratio
Dept-wise Spending
Administrative breakdown
Budget vs Actual
Variance analysis
All Expenditure Transactions
| Date | Description | Category | Department | Project | Amount | Status |
|---|
33Total Staff
12Field Staff
6Programs
5Admin
₹88KMonthly Payroll
94%Retention Rate
Staff by Department
Headcount distribution
Gender Ratio
Male vs Female staff
Staff Growth
Monthly hiring trend
Staff Directory
| Name | Role | Department | Location | Join Date | Salary | Status |
|---|
12Active Programs
300Beneficiaries
₹1.45 LProgram Budget
7Projects
6Locations
89%Target Achieved
Program-wise Beneficiaries
Reach per program
Budget Utilization
Spent vs Allocated
Program & Project Details
| Program | Project | Location | Beneficiaries | Budget | Spent | Progress | Status |
|---|
₹4.85 LTotal Assets
₹2.10 LFixed Assets
₹1.80 LCurrent Assets
₹95KInvestments
₹2,500Liabilities
₹4.82 LNet Worth
Asset Growth Trend
Monthly asset value
Asset Composition
Fixed vs Current vs Investment
Asset Register
| Asset Name | Category | Purchase Date | Purchase Value | Current Value | Location | Condition |
|---|