Executive Financial Intelligence

ISKCON Whitefield & Bhakti Centres Ecosystem • P&L Intelligence

Total Inflow (Revenue)

₹0

Shopify, QRs & AutoDebits

Total Outflow (Expenses)

₹0

Claims, Bills, Cards & Payrolls

Net Surplus / (Deficit) 0.0%

₹0

Operating Balance

Total Activity Count

Across 7 Active Financial Rails

Centre Financial Anatomy

IBC AECS — Core Streams & P&L Breakdown

Self-Sufficient

Inflow Sources (Revenue)

₹0

Outflow Allocations (Expenses)

₹0

Dedicated Seva Scheme

Ekadashi Sankalpa — Sri Krishna Temple Construction

Executive Intelligence across Easebuzz Auto UPI, Shopify Direct Installments, and Counter QRs

Total Inflow ₹90,80,708

Total Completed Contributions 13,586

Average Contribution ₹668

Select Month:

Auto UPI

35.5% Split

₹32,22,643

Recurring e-Mandates 5,413 Debits

Shopify Website

55.6% Split

₹50,51,160

Online Installment Tiers 7,413 Orders

QR Code

8.9% Split

₹8,06,905

ISKCON EKADASI SANKALPA QR 760 Payments

Source Split for Selected Month: Auto UPI 35.5% • Shopify 55.6% • QR Code 8.9%

Dedicated Seva Scheme • All FY 2026-27 (YTD)

Pledge Donation — Sri Krishna Temple Construction

Executive Intelligence across Shopify Payment Gateways (Razorpay & Easebuzz) and Installment Tiers

Total Inflow ₹30,48,112

Total Completed Contributions 147

Average Contribution ₹20,736

Select Month:

Shopify (Razorpay)

78.4% Split

₹23,89,840

Primary Online Gateway 110 Orders

Shopify (Easebuzz)

21.6% Split

₹6,58,272

PG Transition (Jul-Sep) 37 Orders

Top Contribution Tier

29.5% Share

₹9,00,008

Installment of 100008/- 9 Orders

Gateway Split for Selected Month: Razorpay 78.4% • Easebuzz 21.6%

Pledge Installment Tier Breakdown (Selected Period)

10 Active Seva Tiers

Google Sheet: Tab 'AutoDebit' (gid: 1823276527) • All FY 2026-27

AutoDebit Scheme — Direct Bank Mandates

Exclusively Sourced from Google Sheet Tab 'AutoDebit' (gid: 1823276527) • Rows AUTO-2627-0001 to 0646

Total Inflow ₹22,64,486

Completed Debits 646

Active Donors 112

Average Debit ₹3,505

Select Month:

80G Tax-Exempt Inflow

97.6% Share

₹22,10,432

Receipt 4102-General Donation 622 Debits

Major Sustainers (≥ ₹5,000)

41.5% Share

₹9,40,000

₹10K & ₹5K Monthly Donors 134 Debits

Dr Ledger: Digio Gateway (Col X)

114 UMRNs

100% Cleared

CHQNO: ACHDROW (Col C) Avg ₹3.77L / month

Contribution Tier Distribution for Selected Period: ≥₹10K: 23.8% • ₹5K–₹10K: 17.7% • ₹2K–₹5K: 10.9% • ₹1K–₹2K: 10.0% • <₹1K: 2.3%

Auto-Debit Mandates Register (Selected Period)

646 Debits Processed

Dedicated Seva Scheme • All FY 2026-27 (YTD)

Become a Life Member — ISKCON Life Patron Membership

Executive Intelligence across Shopify Payment Gateways (Razorpay & Easebuzz) and Life Patron Enrollments

Total Inflow ₹13,33,320

Enrolled Life Patrons 24

Patron Seva Contribution ₹55,555

Select Month:

Shopify (Razorpay)

87.5% Split

₹11,66,655

Primary Online Gateway (Apr–Jul) 21 Members

Shopify (Easebuzz)

12.5% Split

₹1,66,665

PG Transition (Aug–Sep) 3 Members

Standard Membership Tier

100% Share

₹55,555

Lifetime Devotee Privilege 24 Patrons

Gateway Split for Selected Month: Razorpay 87.5% • Easebuzz 12.5%

Enrolled Life Patrons Registry (Selected Period)

24 Life Patrons Enrolled

High-Value Patron Scheme • All FY 2026-27 (YTD)

Become a Dharma Karta & Dharmadhikari — Temple Patron Seva

Executive Intelligence across High-Net-Worth Patrons (₹1,08,000 Dharma Karta & ₹2,52,000 Dharmadhikari)

Total Inflow ₹10,08,000

Enrolled Patrons 8

Average Patron Seva ₹1,26,000

Select Month:

Become a Dharma Karta

75.0% Share

₹7,56,000

Fixed Tier: ₹1,08,000 7 Patrons

Become a Dharmadhikari

25.0% Share

₹2,52,000

Fixed Tier: ₹2,52,000 1 Patron

Payment Gateways

89.3% Razorpay

₹9.00L / ₹1.08L

Razorpay vs Easebuzz Razorpay: 7 • Easebuzz: 1

Patron Category Split for Selected Period: Dharma Karta 75.0% (₹7.56L) • Dharmadhikari 25.0% (₹2.52L)

Honored Patron Registry (Selected Period)

8 Patrons Enrolled

IBC AECS — Core Streams & P&L Breakdown

Inflow Sources (Revenue)

Outflow Allocations (Expenses)

Ekadashi Sankalpa — Sri Krishna Temple Construction

Pledge Donation — Sri Krishna Temple Construction

Pledge Installment Tier Breakdown (Selected Period)

AutoDebit Scheme — Direct Bank Mandates

Auto-Debit Mandates Register (Selected Period)

Become a Life Member — ISKCON Life Patron Membership

Enrolled Life Patrons Registry (Selected Period)

Become a Dharma Karta & Dharmadhikari — Temple Patron Seva

Honored Patron Registry (Selected Period)

Synchronizing Financial Data

Center Operations — Source Project Breakdown

Source Project & Category Mapping (Google Sheet Column A & C)

Itemized Audit Ledger & Payment Details