HelpYourNGO
UN Sustainable Development Goals:
% Spent on Beneficiaries
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.
| Year of Establishment | : | 2011 |
| Registered Address | : | Vill Chondi, Barh, Patna 803213, Bihar |
| Website | : | https://www.purnkuti.org/ |
| : | team@purnkuti.com; khushboo.purnkuti@gmail.com | |
| Telephone | : | +91 7841865754; 7822029979, 9769918867 |
| Donor Contact | : | Ms. Sneha Bharti (Trustee) / 9769918867 |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Torvi Pethe & Co. |
| Bankers | : | Yes Bank Bank of Baroda |
| Trustees/Directors/Managing Committee | : | Ms. Ranjana Singh , Ms. Sneha Bharti , Mr. Bipin Kumar , Ms. Binita Anand , Ms. Shweta Khare , Ms. Meera Verma , Mr. Nishant Kumar |
Purnkuti commits to the empowerment of marginalized communities, specifically focusing on women from low-income households, sex workers, and the transgender community. Its mission centers on improving the lives of underprivileged children and their families through the provision of education, life skills, and sustainable livelihood opportunities.
Major Interventions:
Project Dhara: This program empowers women by providing sustainable development opportunities and livelihood promotion. It facilitates various vocational training programs and entrepreneurship development sessions to improve the standard of living for participants. The initiative integrates women into the development process, focusing on domains such as fashion, beauty, food, and digital skills to promote self-reliance.
Project Manosakha provides quality education and skill-based learning to underprivileged children from rural areas and families of sex workers. The program aims to bridge learning gaps and strengthen foundational literacy and numeracy. By creating an inclusive and supportive environment, it reduces school dropout rates and promotes holistic academic progress through remedial education and life skill sessions.
Waterlily Public School: This educational initiative serves rural children by following a standardized curriculum that focuses on personal, social, and emotional growth. The school nurtures students to become informed and successful leaders while ensuring they remain connected to their roots. It provides an internet-enabled learning environment to prepare students for future challenges.
Label Purnkuti: This project operates as a production unit that focuses on sustainable fashion. It emphasizes the upcycling of waste fabrics to create new products, thereby promoting environmental consciousness alongside vocational empowerment. The initiative provides a platform for trained beneficiaries to apply their skills in a professional production setting.
| Income & Expenditure Statement | |||
| FY 2023 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 5,929,575 | 8,660,113 | 14,021,844 |
| General Donations | 1,750,404 | 2,123,153 | 3,246,478 |
| Sales/Fees | 2,115,500 | 1,556,280 | 1,783,037 |
| Interest/Dividend | 70,162 | 37,959 | 134,552 |
| Other Income | 33,826 | 16,683 | 87,884 |
| Total Income (A) | 9,899,467 | 12,394,188 | 19,273,795 |
| Expenditure | |||
| Direct Program Activities | 7,364,229 | 9,501,351 | 15,202,003 |
| Program Staff Cost | 752,550 | 752,441 | 673,522 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 8,116,779 | 10,253,792 | 15,875,525 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,661,105 | 1,752,697 | 2,756,606 |
| Depreciation | 29,804 | 56,658 | 102,500 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 9,807,688 | 12,063,147 | 18,734,631 |
| Surplus / Deficit (A-B) | 91,779 | 331,041 | 539,164 |
| Balance Sheet | |||
| FY 2023 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Assets | |||
| Fixed Assets | 200,205 | 414,643 | 887,744 |
| Current Assets | 53,000 | 53,000 | 53,000 |
| Cash And Bank | 416,428 | 112,603 | 3,927,093 |
| Total Current Assets | 669,633 | 580,246 | 4,867,837 |
| Investments | 967,866 | 1,079,506 | 1,079,506 |
| Accumulated Deficits | 36,999 | - | - |
| Total Assets | 1,674,498 | 1,659,752 | 5,947,343 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | - | 294,043 | 833,207 |
| Earmarked Funds | - | - | 3,052,611 |
| Unutilized Grants | - | - | - |
| Total | - | 294,043 | 3,885,818 |
| Loans | 779,885 | 1,029,886 | 1,029,886 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 894,613 | 335,823 | 1,031,639 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,674,498 | 1,659,752 | 5,947,343 |
| Financial Notes |
|
1) Other Income includes miscellaneous receipts.
2) Due to a lack of a detailed breakdown of the program expenses, we have assumed 15% spents as overhead. 3) Earmarked funds include grants received in advance. |
| FY 2023 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 550 | - | 1,000 |
| Indirect Beneficiaries (nos.) | - | - | 3,000 |
| Average Cost per Direct Beneficiary (₹) | 14,758 | - | 15,876 |
| Staff Details | |||
| No. of Staff | 18 | 20 | 26 |
| Number of Consultants | 2 | 1 | 2 |
| Number Of Volunteers | 7 | 7 | 6 |
| Total | 27 | 28 | 34 |
| Highest Paid Full-Time Staff (₹ p.a.) | 516,000 | 600,000 | 588,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 60,000 | 60,000 | 72,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Rural Human Development Centre (RHDC) | Livelihood | Self Help Groups - Women | Punjab | 99 | 247,082 | 242,708 | 2013 |
| AROHA Multipurpose Society | Livelihood | Self Help Groups - Women | Maharashtra | 99 | 1,317,812 | 1,288,168 | 2014 |
| United Artists' Association | Livelihood | Community Development | Orissa | 99 | 16,173,469 | 15,919,916 | 2014 |
| Gramin Evam Samajik Vikas Sansthan (GSVS) | Livelihood | Skill Development | Rajasthan | 99 | 39,974,347 | 39,466,936 | 2021 |
| Janmitram Kalyan Samiti | Livelihood | Agriculture | Chhattisgarh | 99 | 17,539,883 | 18,920,699 | 2013 |
| Purnkuti | Livelihood | Self Help Groups - Women | Bihar | 85 | 19,273,795 | 18,734,631 | 2025 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!