Support Human Capital for Third Sector (Katalyst);

% Spent on Beneficiaries

83%

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	:	2007
Registered Address	:	502 A-Wing Aurus Chambers, S S Amrutwar Marg, Worli, 400013, Maharashtra
Presence	:	Delhi, Karnataka, Maharashtra, Tamil Nadu, Telangana
Website	:	https://katalystindia.org/
Email	:	info@katalystindia.org
Telephone	:	+91 9820180265
Donor Contact	:	Ms. Anjali Hari / anjali@katalystindia.org
Registered Under	:	The Companies Act, 2013
Auditor	:	Singhi & Co.
Bankers	:	IDBI Bank
Trustees/Directors/Managing Committee:	:	Mr. Sunit Mehra, Ms. Shital Mehra , Ms. Alleesa Mehra, Ms. Avisha Mehra

Programs

Katalyst India empowers young women from socio-economically disadvantaged backgrounds through professional education and leadership development. It is driven by a mission to accelerate the growth of young women in higher education by providing developmental support and an enabling environment. It focuses on bridging the gender gap in STEM and corporate leadership by preparing women to become confident, capable contributors to the workforce. Katalyst India begins working with students at the start of their undergraduate studies and continues to support them throughout their professional journey.

Major Interventions:

Katalyst Program: This core initiative provides a comprehensive blend of interventions for young women pursuing technical degrees. It includes a proprietary curriculum that covers soft skills, technical training, and employability competencies. Students receive mentorship from corporate professionals, financial support, and medical insurance. The program also facilitates internships and corporate engagement to ensure students are ready for the professional workplace.

Alkemist Program is a multi-level leadership initiative designed for early and mid-career women professionals. It seeks to develop effective managers and purpose-driven leaders through professional coaching and a bespoke curriculum. Participants engage in residential leadership bootcamps and receive counseling support for holistic well-being. This program serves women with varying levels of work experience to help them transition into senior leadership roles.

Akcelerator Program supports current students and alumni who wish to pursue higher education. It provides guidance and opportunities for those seeking advanced degrees, such as an MBA or MS, in India and abroad. The initiative also covers new-age programs like Data Science to enhance career pathway skills and improve long-term employability.

Digital Enablement and TRAK: The NGO utilizes a dedicated technology platform to streamline the learning journey for all stakeholders. This initiative gives students agency in planning their educational path while improving the efficiency of program delivery. Through digital tools, it tracks learning outcomes and ensures that students have access to modern learning resources.

Financials

FY 2023 (₹)

FY 2024 (₹)

FY 2025 (₹)

Income and Expenditure Statement 7,237,480 -13,933,650 -3,498,290

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	72,841,070	70,019,330	94,198,020
General Donations	7,189,300	11,895,680	22,346,820
Sales/Fees	31,210,620	22,005,360	19,709,540
Interest/Dividend	3,382,340	4,698,050	3,259,390
Other Income	610,960	1,254,440	329,600
Total Income (A)	115,234,290	109,872,860	139,843,370

Expenditure
Direct Program Activities	79,003,700	77,719,830	111,755,920
Program Staff Cost	4,215,290	4,978,850	6,395,200
Travel Expenses	585,890	1,111,430	614,380
Direct Program Expenses	83,804,880	83,810,110	118,765,500
Fund Raising Expenses	677,090	115,610	199,180
General Staff Cost	13,440,770	18,990,780	12,292,930
Overhead Expenses	7,732,830	8,602,430	8,958,520
Depreciation	-	12,104,940	1,323,710
Other Expenses/Transfers	2,341,240	182,640	1,801,820
Total Expenditure (B)	107,996,810	123,806,510	143,341,660

Surplus / Deficit (A-B)	7,237,480	-13,933,650	-3,498,290

Balance Sheet 98,064,780 60,646,770 65,960,680

Assets
Fixed Assets	19,760,390	7,728,350	12,510,860
Current Assets	10,325,460	13,830,150	15,869,870
Cash And Bank	433,760	8,517,410	3,575,900
Total Current Assets	30,519,610	30,075,910	31,956,630
Investments	67,545,170	30,570,860	34,004,050
Accumulated Deficits	-	-	-
Total Assets	98,064,780	60,646,770	65,960,680

Liabilities
Trust Corpus	1,144,000	1,144,000	1,144,000
General Funds	49,195,780	35,262,120	31,763,830
Earmarked Funds	43,574,040	22,404,130	27,573,180
Unutilized Grants	-	-	-
Total	93,913,820	58,810,250	60,481,010
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	4,150,960	1,836,520	5,479,670
Other Liabilities	-	-	-
Total Liabilities	98,064,780	60,646,770	65,960,680

Financial Notes

1) Grants received for a specific purpose are taken under Institutional sources.
2) Other Income mainly includes provisions & deferred expenses written off, exchange rate difference, interest on Income tax refund.
3) Program expenses relating to students' conveyance, coaching, Alumni, mobilization, and printing are taken under DPA.
4) Other expenses mainly include Sundry Balances written off, Interest on TDS, etc.

Additional Information

	FY 2023	FY 2024	FY 2025
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	16	16	15
Number of Consultants	2	3	10
Number Of Volunteers	-	-	-
Total	18	19	25
Highest Paid Full-Time Staff (₹ p.a.)	2,589,296	2,961,364	3,257,567
Lowest Paid Full-Time Staff (₹ p.a.)	335,102	378,251	546,667

HelpYourNGO Support

Services	Funds Raised (₹)
	180,342
Donor Advisory	3,262,000
Donor Advisory Services	617,200
Total Funds Raised	4,059,542

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Atulya Vikash	Education	Services	Jharkhand	97	333,630	333,127
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	95	658,104,660	660,524,997
arr2
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	95	658,104,660	660,524,997
arr2
	K.C. Mahindra Education Trust	Education	Girl Child	Maharashtra	85	1,339,741,000	1,344,351,000
arr3
	Human Capital for Third Sector (Katalyst)	Education	Girl Child	Maharashtra	83	139,843,370	143,341,660
	Atma Education Trust	Education	Services	Maharashtra	76	19,739,697	17,160,220

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Human Capital for Third Sector (Katalyst)