% 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 | : | 2009 |
Registered Address | : | B.K. Sathyaprakash Guptha House, Door No. 117/1, 1st Flr, 17th ward, Nearby Krishna Talkies, Behind Eshwar Temple, Chikballapur 562101, Karnataka |
Presence | : | |
Website | : | https://NA |
: | ssscbpur@in.com | |
Telephone | : | +91 8156 270205 |
Donor Contact | : | Mr. Venkatreddy S. Girani / +91 8722320869 / myradacbpur@gmail.com |
Registered Under | : | The Karnataka Societies Registration Act, 1960 |
Auditor | : | P. B. Chandramohan |
Bankers | : | Pragathi Gramin Bank |
Trustees/Directors/Managing Committee: | : | Ms. Prabha - President, Ms. Umavathi S. - Vice President, Ms. Anjali - Tresurer, Ms. Vani - Secretory, Ms. Padma - Member, Ms. Kalavathi - Member, Ms. Savithramma - Member, Ms. Saritha - Member, Ms. Gangamma - Member |
SSS is been supported by Swasti for the HIV/AIDS prevention project, that is being funded by Bill and Melinda Gates Foundations Project, Avahan III. Activities of SSS are as follows:
Other programs include Income generation for Soukhya group members; Monthly meetings are held at the DIC (Drop in Centre) in Chikballapur, located in government campuses, to conduct counselling services, awareness programs, condom promotion, health camps, and health check-ups. |
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | 40,547 | 44,634 | 2,308 |
|
Balance Sheet | 809,461 | 905,504 | 1,405,587 |
|
Financial Notes |
1) Government Sources mainly includes grants from KSAPS (Karnataka State Aids Prevention Society).
2) In FY14 and FY15, the NGO has received grants from Karnataka Health Promotion Trust (KHPT). 3) Direct Programme Activities include overheads like office expenses, meeting, electrity/rent charge pertaining to programmes. 4) Programme Staff Cost is high due to the FSW TI (Female Sex Workers Target Intervention) Programme implemented by KSAPS (Rs23 lakhs in FY15, Rs14 lakhs in FY14, Rs8 lakhs in FY1 3). |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 1,421 | 1,421 | - |
Indirect Beneficiaries (nos.) | 933 | - | - |
Average Cost per Direct Beneficiary (₹) | 1,820 | 1,820 | 1,820 |
Staff Details | |||
No. of Staff | 39 | 47 | - |
Number of Consultants | - | - | - |
Number Of Volunteers | - | - | - |
Total | 39 | 47 | - |
Highest Paid Full-Time Staff (₹ p.a.) | 13,650 | 15,000 | - |
Lowest Paid Full-Time Staff (₹ p.a.) | 1,500 | 3,000 | - |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 |
Soukhya Sanjeevini Samsthe | Health | HIV/AIDS | Karnataka | 94 | 3,597,624 | 3,595,316 |
St. Josephs Leprosy Patients Society | Health | Leprosy | Tamil Nadu | 85 | 879,327 | 982,896 |
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Thalassemia and Sickle Cell Society (TSCS) | Health | Medical services | Telangana | 83 | 101,543,643 | 72,467,213 |
Institute of Applied Dermatology (IAD) | Health | Medical services | Kerala | 78 | 30,181,513 | 27,424,004 |
arr2 | ||||||
Sankara Eye Hospital | Health | Eye Hospital | Tamil Nadu | 68 | 232,682,446 | 221,410,150 |
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