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Transparency

What we spend, what we plan to spend, and what we have not published yet — labelled clearly, in that order.

The honest position

What we spend, what we plan to spend, and what we have not published yet.

Most NGO transparency pages show only what flatters them. This one is organised the other way round: first the numbers we can evidence, then the documents that are still being prepared, clearly labelled as such.

Published

Cost of care, itemised

Exactly what fodder costs per cow per day, taken from our project budget. Every donation amount on this site converts into days of care using this figure.

Published

Full project budget

The complete capital and recurring budget for the gaushala model, line by line, including projected income from dairy, biogas and organic products.

In preparation

Audited accounts & ITR

Statutory audit, balance sheet and income-tax filings. These will be posted here as each financial year is signed off by our auditor.

Cost of care

₹35 a day, broken down

This is the daily feed schedule for one ten-cow unit and its cost, straight out of our project budget.

Dry fodder (bhusa) — 36 kg @ ₹2.50/kg₹90
Green fodder — 60 kg @ ₹1.50/kg₹90
Cattle feed (concentrate) — 30 kg @ ₹5.00/kg₹150
Other associated cost₹20
Total, per ten-cow unit, per day₹350
Per cow, per day₹35
Per cow, per year₹12,775

Feed per cow per day: 3.6 kg dry matter, 6 kg green fodder, 3 kg concentrate, plus mineral mixture and 40–80 litres of water.

What ₹35 does not cover

We would rather be exact than impressive. The ₹35 figure is feed only. It does not include:

  • Veterinary treatment, medicines and emergency care
  • Water supply, storage and pumping
  • Shelter construction, roofing and repairs
  • Staff, supervisors and skilled labour
  • Rescue transport, diesel and vehicle upkeep
  • Last rites and respectful disposal

Those costs are set out in the full budget below. When you give towards medical care or infrastructure, this is what you are funding.

The full budget

The complete gaushala model, costed

This is the budget we submit to government departments and CSR committees. It covers a fully built gaushala with dairy, biogas, panchgavya and organic farming units — the self-reliant model we are working towards, not what we operate today.

Capital ₹5.59 crore

One-time build cost

Sheds and dairy, biogas plant, panchgavya and organic farming centres, veterinary facilities, water tanks and borewell, fodder godown, vehicles, boundary wall and CCTV.

Recurring ₹2.10 crore

Per year, to run it

Feeding and raw material, supervisors, skilled labour, water, power, fuel, management, accounts and legal — ₹1.82 crore of operations plus ₹28.2 lakh of other recurring costs.

Projected ₹2.53 crore

Income the model can generate

From milk and milk products, biogas, panchgavya and cow urine, organic manure and an agarbatti unit — the route to a gaushala that funds its own running costs.

These are projections from a project proposal, not audited results. They describe what the full model would cost and earn once built. We are at an early stage of that build.
XLSFull project budgetCapital, recurring and projected income, line by line PDFProject proposal — Gopala Satvik Gau ShalaIntegrated cow cycle for rural development RPTImpact Report 2023–202632 pages · Hindi · with photographs AUDAudited financial statementsPublished as each year is signed off ITRIncome tax returnsPublished alongside audited accounts UCFund utilisation certificatesIssued per grant and per major campaign

Gifts on record

Much of what we run on never passes through a bank account.

A large part of our support arrives as material rather than money — bricks, tin sheets, straw, green fodder. These are recorded in our Impact Report, with the donors named and thanked. A sample of what came in:

1,000 bricks

Donated twice over by local supporters for shelter construction.

~4,000 kg bhusa

Dry fodder given in bulk — weeks of feeding covered in a single gift.

~100 kg / day

A standing daily supply of fodder from one supporter over several months.

60–70 tin sheets

Roofing material — the difference between shade and no shade in May.

Named acknowledgements for every one of these gifts appear in the Impact Report 2023–2026. Download it →

If something here doesn't add up, ask us.

We would rather answer a hard question than lose a donor to a doubt we never got to address.

₹35 feeds one cow for a day

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