Accounts Analysis
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Year Income
Expenditure
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022 Income
₹ 1,041,416
₹ 95,324
9.15%
₹ 74,103
7.12%
₹ 96,637
9.28%
₹ 69,008
6.63%
₹ 105,219
10.1%
₹ 57,976
5.57%
₹ 104,597
10.04%
₹ 59,156
5.68%
₹ 107,931
10.36%
₹ 83,330
8%
₹ 71,531
6.87%
₹ 116,604
11.2%
Expenditure
₹ 2,589,898
₹ 73,067
₹ 82,587
₹ 98,651
₹ 127,718
₹ 139,718
₹ 80,029
₹ 118,437
₹ 113,528
₹ 128,603
₹ 68,064
₹ 106,885
₹ 72,850
2023 Income
₹ 1,085,404
₹ 63,391
5.84%
₹ 104,468
9.62%
₹ 106,697
9.83%
₹ 119,587
11.02%
₹ 70,386
6.48%
₹ 71,093
6.55%
₹ 85,040
7.83%
₹ 113,264
10.44%
₹ 50,532
4.66%
₹ 102,723
9.46%
₹ 113,987
10.5%
₹ 84,236
7.76%
Expenditure
₹ 2,556,543
₹ 93,640
₹ 142,810
₹ 101,259
₹ 136,579
₹ 89,647
₹ 83,835
₹ 98,182
₹ 113,407
₹ 76,984
₹ 89,390
₹ 120,398
₹ 72,191
2024 Income
₹ 1,188,687
₹ 83,510
7.03%
₹ 113,355
9.54%
₹ 115,752
9.74%
₹ 101,153
8.51%
₹ 83,432
7.02%
₹ 75,788
6.38%
₹ 86,394
7.27%
₹ 114,897
9.67%
₹ 99,994
8.41%
₹ 117,090
9.85%
₹ 109,854
9.24%
₹ 87,468
7.36%
Expenditure
₹ 2,402,773
₹ 134,113
₹ 101,705
₹ 60,856
₹ 140,080
₹ 84,148
₹ 91,684
₹ 73,342
₹ 128,419
₹ 71,829
₹ 140,052
₹ 91,235
₹ 65,954
2025 Income
₹ 1,040,073
₹ 60,832
5.85%
₹ 90,364
8.69%
₹ 62,515
6.01%
₹ 95,802
9.21%
₹ 83,810
8.06%
₹ 58,167
5.59%
₹ 109,675
10.54%
₹ 95,070
9.14%
₹ 112,664
10.83%
₹ 50,255
4.83%
₹ 113,288
10.89%
₹ 107,631
10.35%
Expenditure
₹ 2,394,960
₹ 119,158
₹ 149,661
₹ 61,191
₹ 82,947
₹ 61,895
₹ 79,327
₹ 113,857
₹ 71,232
₹ 85,044
₹ 147,789
₹ 121,056
₹ 63,947
2026 Income
₹ 1,094,662
₹ 115,792
10.58%
₹ 88,480
8.08%
₹ 110,132
10.06%
₹ 69,994
6.39%
₹ 68,854
6.29%
₹ 107,163
9.79%
₹ 104,494
9.55%
₹ 112,802
10.3%
₹ 104,749
9.57%
₹ 79,808
7.29%
₹ 59,865
5.47%
₹ 72,529
6.63%
Expenditure
₹ 2,489,356
₹ 74,532
₹ 73,292
₹ 136,083
₹ 82,802
₹ 77,901
₹ 147,903
₹ 99,828
₹ 145,016
₹ 69,767
₹ 109,475
₹ 97,685
₹ 130,510
Total Income
₹5,450,242
₹418,849 ₹470,770 ₹491,733 ₹455,544 ₹411,701 ₹370,187 ₹490,200 ₹495,189 ₹475,870 ₹433,206 ₹468,525 ₹468,468
Expenditure
₹6,419,756
₹451,753 ₹581,814 ₹586,125 ₹481,716 ₹533,509 ₹503,155 ₹537,505 ₹564,441 ₹552,924 ₹484,650 ₹575,312 ₹566,852