Support Multiple Iniitiatives Towards Upliftment (MITU);

% Spent on Beneficiaries

85%

HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

NGO Details

Year of Establishment	:	2009
Registered Address	:	#68, Margosa Road Between 17th & 18th Cross Malleswaram , Bengaluru 560055, Karnataka
Presence	:
Website	:	https://www.mitufoundation.org
Email	:	info@mitufoundation.org
Telephone	:	+91 9740031720
Donor Contact	:	Ms. Kala Charlu / +91 7847086668 / kalacharlu@mitufoundation.org
Registered Under	:	The Indian Trust Act, 1882
Auditor	:	M. A. Narasimhan & Co
Bankers	:	Corporation Bank , State Bank of India
Trustees/Directors/Managing Committee:	:	Ms. Kala Charlu - Founder, Mr. Kuldeep Parikh - Trustee, Ms. Chandrika Srinivas - Trustee

Programs

Some of their activities in 2012-13 were as follows:

Project Sudupayog: The organisation teaches women to make and sell covers or bags of different sizes and shapes. They sell these products in their showroom.
Environment Day: MITU celebrated Environment Day at the BMS College for Women in Bangalore as a part of their Golden Jubilee celebrations. More than 2,000 girls and 200 faculty members interacted with NGOs conducting informative seminars, selling eco-friendly products, and organising workshops.

Financials

FY 2011 (₹)

FY 2012 (₹)

FY 2013 (₹)

Income and Expenditure Statement 112,944 -101,455 -100,797

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	2,750	6,562
General Donations	167,051	167,320	113,433
Sales/Fees	59,705	36,590	273,906
Interest/Dividend	2,756	18,329	18,446
Other Income	-	-	-
Total Income (A)	229,512	224,989	412,347

Expenditure
Direct Program Activities	49,900	194,252	279,137
Program Staff Cost	57,892	82,816	153,918
Travel Expenses	650	1,320	4,333
Direct Program Expenses	107,792	277,068	433,055
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	6,978	45,933	73,951
Depreciation	1,148	2,123	1,805
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	116,568	326,444	513,144

Surplus / Deficit (A-B)	112,944	-101,455	-100,797

Balance Sheet 327,890 526,058 706,564

Assets
Fixed Assets	14,152	12,030	10,226
Current Assets	-	-	4,000
Cash And Bank	163,737	364,028	447,197
Total Current Assets	177,889	376,058	461,423
Investments	150,000	150,000	153,780
Accumulated Deficits	-	-	91,361
Total Assets	327,890	526,058	706,564

Liabilities
Trust Corpus	217,000	516,623	704,358
General Funds	110,890	9,435	-
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	327,890	526,058	704,358
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	-	-	2,206
Other Liabilities	-	-	-
Total Liabilities	327,890	526,058	706,564

Financial Notes

1) Sales and Service charges includes income from sale of paper bags sold at various exhibitions.
2) The NGO has been receiving funds regularly towards corpus. This, despite reporting deficits in the last two years it has gradually built up its corpus.

Additional Information

	FY 2011	FY 2012	FY 2013
Beneficiary Details
Direct Beneficiaries (nos.)	750	1,000	1,000
Indirect Beneficiaries (nos.)	3,000	5,000	6,000
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	2	4	4
Number of Consultants	1	2	3
Number Of Volunteers	15	20	25
Total	18	26	32
Highest Paid Full-Time Staff (₹ p.a.)	30,000	42,000	72,000
Lowest Paid Full-Time Staff (₹ p.a.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Kherwadi Social Welfare Association (Yuva Parivartan)	Livelihood	Vocational Training	Maharashtra	95	163,087,824	162,476,171
arr4
	Sumruddhi Trust	Livelihood	Self Help Groups - Women	Maharashtra	93	688,559	703,700
	Sita Devi Foundation	Livelihood	Financial Inclusion	Delhi	91	1,357,079	1,343,079
arr2
	Multiple Iniitiatives Towards Upliftment (MITU)	Livelihood	Skill Development	Karnataka	85	412,347	513,144
	ETASHA Society	Livelihood	Vocational Training	Delhi	80	37,693,394	55,052,696
arr3
	Outreach Association of Volunteers for Rural Development	Livelihood	Comprehensive	Karnataka	79	24,575,785	26,071,792

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Multiple Iniitiatives Towards Upliftment (MITU)