* Total Income (2002–2024)
Cumulative Income: ₹2,02,66,673.

1) Breakdown by Source:
    Donations: ₹1,43,88,274 (~71%)
    Grants (Sarva Shiksha Abhiyan): ₹37,97,249 (~19%)
    Sales/Other Income: ₹19,88,109 (~10%)
    Bank Interest: ₹96,040 (~0.5%)
    Physiotherapy Fees: ₹97,001 (~0.5%)
    Average Annual Income: ₹9,21,213.

2) Compound Annual Growth Rate (CAGR):
     Formula: CAGR = [(Final Value / Initial Value)^(1/n) - 1] × 100
     Income (2002: ₹1,91,014; 2023–24: ₹62,90,570), n = 22 years
     CAGR = [(62,90,570 / 1,91,014)^(1/22) - 1] × 100 ≈ 17.9%.

*Total Expenditure (2002–2024) 

1)Cumulative Expenditure: ₹1,85,51,073 (based on available data; some years incomplete)

2)Breakdown by Category:
   Mental Rehabilitation/Day Care Centers: ₹1,02,46,999 (~55%)
   Construction/Repairs: ₹32,50,020 (~17.5%)
   Medical Aid/Polio Surgeries: ₹14,76,895 (~8%)
   Vocational/Employment Support: ₹17,06,604 (~9%)
   Administrative Expenses: ₹1,74,338 (~1%)
   Goushala (Animal Welfare): ₹4,82,998 (~2.6%)
   Tree Plantation: ₹1,94,294 (~1%)
   Other (Education, Street Plays, COVID Aid, etc.): ₹11,19,925 (~6%).

3) Average Annual Expenditure: ₹8,43,230
     Expenditure CAGR:
     Expenditure (2003–04: ₹2,94,370; 2023–24: ₹44,68,901), n = 20 years
     CAGR = [(44,68,901 / 2,94,370)^(1/20) - 1] × 100 ≈ 14.8%

*  Income vs. Expenditure

1) Surplus/Deficit:
     Total Surplus: ₹17,15,600 (Income - Expenditure)
     Surplus Years: 2007–08 (₹8,36,697), 2018–19 (₹12,63,808), 2020–21 (₹13,46,902)

* Deficit Years: Limited data suggests balanced budgets in most years
   Income-to-Expenditure Ratio: 1.09 (indicating slight surplus)
   Year-wise Financial Summary (Table 1):