A year-by-year summary of income, expenditure and fund balances, drawn from our audited annual accounts. Full audited financial statements are available on the Annual Reports page.
Project HEAL Trust holds a corpus fund of Rs 47,90,000, funded at project launch and held as fixed deposits, unchanged since FY2022–23. This corpus underwrites the equipment maintenance (AMC) commitments for the mobile mammography device over its operating life.
All figures in Indian Rupees (Rs), from audited annual accounts.
| Fiscal Year | Donations received | Other income (interest) | General fund closing balance | Net result for year |
|---|---|---|---|---|
| FY2022–23 | 75,001 | 2,57,704 | 4,15,635 | Loss of 16,375.80 |
| FY2023–24 | 1,15,000 | 4,13,382 | 7,33,912.61 | Profit of 3,18,277.34 |
| FY2024–25 | 2,15,002 (incl. camp sponsorship) | 4,13,818 | 11,69,968.01 | Profit of 4,36,055.40 |
FY2020–21 and FY2021–22 were the Trust's founding and vehicle-build years, funded primarily through the Rotary Foundation Global Grant and CSR contributions rather than the Trust's own operating accounts — see the Get Involved and About pages for how that funding came together.
Rs 47,90,000 — held in fixed deposits, unchanged
Rs 11,69,968.01 closing balance, up from Rs 7,33,912.61 the prior year
Rs 4,36,055.40 — reinvested into camp operations
Project HEAL Trust's accounts are audited annually by T. R. Subbaiyan Pathy & Co, Chartered Accountants, Mettupalayam. Full audited balance sheets and income & expenditure statements are included in each year's Annual Report.