Financial Report (2021-2024)
Financial Report (2021 – 2024)
Tucsi Foundation IN
Registered Under: Companies Act 2013
Managed Under: Corporate Social Responsibility (CSR) & Donations
- Executive Summary
The Tucsi Foundation IN has steadily expanded its social welfare initiatives from 2021 to 2024 through CSR contributions, individual donations, and brand collaborations. The foundation has effectively managed its funds, ensuring that financial resources are utilized for direct assistance, marketing for social impact, community events, and technological advancements.
Key Financial Highlights (2021 – 2024)
✔ Total Revenue Generated (2021 – 2024): ₹15 Crores
✔ Total Expenditure (2021 – 2024): ₹14.25 Crores
✔ Annual Growth Rate: 20 – 25%
✔ Total Beneficiaries Assisted (2021 – 2024): 2,000+ individuals
✔ CSR Collaborations: 25+ companies
- Year-wise Financial Summary
2021 – Financial Report
Total Revenue: ₹2.5 Crores
Expenditure: ₹2.3 Crores
Surplus Funds: ₹0.2 Crores
✔ Focus on emergency relief and direct financial aid
✔ Launched first awareness campaigns on education and health
2022 – Financial Report
Total Revenue: ₹3.5 Crores
Expenditure: ₹3.3 Crores
Surplus Funds: ₹0.2 Crores
✔ Introduced CSR-driven branding initiative
✔ More corporate brands joined the foundation’s social impact campaigns
✔ Increased focus on financial literacy programs for underprivileged communities
2023 – Financial Report
Total Revenue: ₹4 Crores
Expenditure: ₹3.8 Crores
Surplus Funds: ₹0.2 Crores
✔ Expansion of CSR marketing projects – free water bottle distribution launched
✔ Direct financial support improved efficiency – AI-powered verification introduced
✔ 5+ large-scale awareness events conducted across India
2024 – Financial Report
Total Revenue: ₹5 Crores
Expenditure: ₹4.75 Crores
Surplus Funds: ₹0.25 Crores
✔ Record number of corporate collaborations (10+ brands)
✔ 100,000+ free water bottles distributed as part of marketing initiatives
✔ 5 major community engagement programs conducted across multiple regions
- Revenue Breakdown (2021 – 2024)
✔ 67% of funding from CSR partnerships, showing corporate trust in Tucsi Foundation
✔ Individual donors contributed 23%, reflecting strong community support
✔ Brand collaborations accounted for 10%, enabling sustainable growth in marketing projects
- Financial Performance Analysis (2021 – 2024)
✔ Steady 20-25% growth in revenue each year
✔ 95%+ fund utilization efficiency, ensuring direct impact
✔ AI-driven verification reduced operational costs by 30%
✔ Increased transparency through financial audits and digital tracking
Surplus Fund Utilization (₹0.85 Crores in total)
✔ ₹0.5 Crores – Expansion of Direct Assistance in 2025
✔ ₹0.25 Crores – Strengthening CSR branding projects
✔ ₹0.10 Crores – Investment in AI-based financial tracking systems
- Future Financial Strategy (2025 – 2027)
✔ Increase CSR partnerships to secure ₹6 Crores+ per year
✔ Expand individual crowdfunding efforts to ₹2 Crores annually
✔ Optimize fund allocation to reach 1,000+ direct beneficiaries annually
✔ Enhance financial transparency through blockchain-based donation tracking
- Conclusion
From 2021 to 2024, the Tucsi Foundation IN has shown remarkable financial growth and social impact. With a well-structured financial model, sustainable revenue streams, and efficient fund utilization, the foundation is positioned to scale its operations and reach more beneficiaries in 2025 and beyond.