Every rupee accounted for. Five years of audited income, expenditure, and capital investment.
Annual budget (2024-25)
~US$ 50,493
Budget growth
FY 2020-21 → FY 2024-25
FY 2024-25 surplus
Reinvested into operations
FY 2024-25 capex
Ambulance + clinic equipment
Complete income, expenditure, capital investment and balance sheet data.
| Line item | FY 2020-21 | FY 2021-22 | FY 2022-23 | FY 2023-24 | FY 2024-25 |
|---|---|---|---|---|---|
| Income | |||||
| Donations Received (cash) | ₹21,03,612 | ₹22,64,673 | ₹28,86,686 | ₹28,90,766 | ₹39,61,353 |
| Donations Received in Kind | — | — | ₹2,07,068 | ₹60,465 | ₹1,56,016 |
| Other Income / Job Work | — | — | — | ₹37,654 | ₹1,26,730 |
| Interest Received | ₹14,247 | ₹7,432 | ₹12,543 | ₹19,247 | ₹22,548 |
| Total Income | ₹21,17,859~$28,543 | ₹22,72,105~$30,498 | ₹31,06,297~$38,732 | ₹30,08,132~$36,330 | ₹42,66,647~$50,493 |
| Expenditure (per Income & Expenditure A/c) | |||||
| Direct Expenses | ₹6,38,868 | ₹4,66,185 | ₹15,40,394 | ₹28,15,233 | ₹34,72,571 |
| Indirect Expenses | ₹9,60,559 | ₹16,16,859 | ₹12,65,313 | ₹1,24,488 | ₹3,71,772 |
| Fixed Asset Purchased — FCRA (on I&E)¹ | ₹2,80,435 | ₹33,900 | — | — | — |
| Total Expenditure | ₹18,79,862~$25,335 | ₹21,16,944~$28,415 | ₹28,05,707~$34,984 | ₹29,39,721~$35,504 | ₹38,44,343~$45,495 |
| Surplus / (Deficit) | ₹2,31,997~$3,127 | ₹1,55,180~$2,083 | ₹3,00,591~$3,748 | ₹68,411~$826 | ₹4,22,304~$4,997 |
| Capital Investment (per Fixed Assets Schedule) | |||||
| Fixed Asset Additions during year² | ₹1,32,924 | ₹1,51,826 | ₹80,160 | ₹2,17,510 | ₹12,70,749 |
| Balance Sheet (closing position as at 31 March) | |||||
| Fixed Assets — Net Book Value (WDV) | ₹1,90,448 | ₹2,93,098 | ₹3,17,701 | ₹4,67,208 | ₹15,56,533 |
| Cash & Bank balances | ₹2,19,589 | ₹3,49,273 | ₹5,98,438 | ₹4,46,409 | ₹1,16,375 |
| Security Deposit | ₹40,000 | ₹40,000 | ₹40,000 | ₹40,000 | ₹40,000 |
| Total Assets | ₹4,50,837~$6,076 | ₹6,82,361~$9,159 | ₹9,55,849~$11,919 | ₹9,76,566~$11,794 | ₹19,14,374~$22,655 |
| Capital Fund (closing) | ₹2,31,513 | ₹3,86,692 | ₹6,87,283 | ₹7,55,694 | ₹11,77,998 |
| Unsecured Loans (closing) | ₹1,32,844 | ₹1,32,444 | ₹1,32,444 | ₹1,01,942 | ₹44,122 |
1 In FY 2020-21 and FY 2021-22, certain FCRA-funded fixed asset purchases were recorded directly on the Income & Expenditure A/c (₹2,80,435 and ₹33,900 respectively) rather than being capitalised. From FY 2022-23 onwards all fixed asset purchases are capitalised on the Balance Sheet.
2 Total 5-year Fixed Asset Additions: ₹18,53,170. The major FY 2024-25 capex (₹12,70,749) reflects the purchase of an Ambulance (₹10,15,000), Anaesthesia Machine (₹1,41,116), Oxygen Concentrator (₹57,000) and other clinic equipment.
Figures compiled from audited consolidated financial statements (A. Rehman & Associates, Chartered Accountants). Direct vs Indirect Expense classification varies year-on-year in the source statements; Total Expenditure is the directly comparable measure.
US$ figures are translated from the audited INR figures at the FY-average RBI reference rate for each financial year (FY 2020-21: ₹74.2/$, FY 2021-22: ₹74.5/$, FY 2022-23: ₹80.2/$, FY 2023-24: ₹82.8/$, FY 2024-25: ₹84.5/$). Audited figures are in INR; USD shown for international donors and is indicative only.
Select a financial year to see how funds were spent
Total Expenditure (FY 2024-25): ₹38,44,343 · ~US$ 45,495
One-time purchases of equipment and fixed assets in this financial year — capitalised on the Balance Sheet rather than charged to the I&E A/c.
Top-level heads shown for clarity. For a detailed line-item breakdown of any head, please write to saud@raptorrescue.org.
Total Income
₹42,66,647
Total Expenditure
₹38,44,343
Surplus (reinvested)
₹4,22,304
Figures compiled from audited consolidated financial statements (A. Rehman & Associates, Chartered Accountants). USD conversion at ₹84.5 / US$ for indicative purposes.
See 16 years of intake statistics, growth phases, and our complete archive of yearly rescue reports.
View Annual Rescue Reports