ABCDEFGHIJK
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T4G Impact Tech Foundation (aikyam)
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Financial Plan Summary
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S.No.ParticularsYear 1 (Aug'25 to Jul'26)Year 2 Year 3
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1People (Fellowship, Salaries, Consulting, Interns)₹67,20,000₹69,88,800₹72,68,352
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2IT Infra for NGOs (Hosting, subscriptions, laptop, devices)₹17,50,000₹18,20,000₹18,92,800
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3IT Consulting for NGOs (Customisation of open source)₹7,00,000₹7,28,000₹7,57,120
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4Office Space (Rent, Utilities, Insurance, facilities)₹28,00,000₹29,12,000₹30,28,480
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5Space (Furnitue, Fixture, Maintenance)₹3,50,000₹3,00,000₹3,00,000
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6Legal & Compliances₹2,50,000₹2,60,000₹2,70,400
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7aikyam operating costs (Y1 & Y2 Funded)₹1,25,70,000₹1,30,08,800₹1,35,17,152
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8Support for Ideas/NGOs 15 in Y1, 15 in Y2 & 20 in Y3₹1,82,20,000₹1,89,48,800₹2,67,58,784
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Total Budget₹3,07,90,000₹3,19,57,600₹4,02,75,936
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Year on Year Inflation at 4%
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