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

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)

Synchronizing Financial Data

Center Operations — Source Project Breakdown

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

Itemized Audit Ledger & Payment Details