% 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 | : | 1994 |
Registered Address | : | At - Routrapur, PO - Kalapada, Cuttack 752040, Orissa |
Presence | : | |
Website | : | https://www.ymtindia.co.in |
: | info@ymtindia.org | |
Telephone | : | +91 674 2495576 |
Donor Contact | : | Mr. Sakil Khan / +91 9861091898 / smhjatni@gmail.com |
Registered Under | : | The Societies Registration Act, 1860 |
Auditor | : | P. K. Sahoo & Co |
Bankers | : | Punjab National Bank |
Trustees/Directors/Managing Committee: | : | Dr. Mohammad Zahir Baig - Chairman, Mr. Mirza Zainul Zahedun Baig - Trustee, Mr. Mirza Abul Kalam Baig - Trustee, Mr. Shamshul Haque - Trustee, Mr. Bijoy Kumar Jena - Trustee, Mr. Trilochan Pati - Trustee, Mr. Raj Kishore Pati - Trustee, Mr. Nabanidhi Pati - Trustee |
Projects undertaken:
|
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | -1,540 | 370,426 | -109,888 |
|
Balance Sheet | 1,768,688 | 4,483,114 | 4,246,998 |
|
Financial Notes |
1) In FY14 & FY15, Sales/Fees include Income from Hospital, Agricultural Income and Receipts from School.
2) In FY15, 88% of income is received from Hospital as compared to 76% in FY14. Total Income has jumped in FY14 due to Hospital receipts. 3) In FY14 & FY15, Direct Programme Activities includes Rent expenses 4) In FY14, Advertisement Cost taken as Fund Raising Expenses. |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 135 | 150 | 300 |
Indirect Beneficiaries (nos.) | 150 | 200 | 320 |
Average Cost per Direct Beneficiary (₹) | - | - | - |
Staff Details | |||
No. of Staff | 40 | 60 | 85 |
Number of Consultants | 11 | 17 | 23 |
Number Of Volunteers | 110 | 130 | 160 |
Total | 161 | 207 | 268 |
Highest Paid Full-Time Staff (₹ p.a.) | 350,000 | 480,000 | 720,000 |
Lowest Paid Full-Time Staff (₹ p.a.) | 36,000 | 54,000 | 60,000 |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
Karnataka Health Promotion Trust (KHPT) | Health | HIV/AIDS | Karnataka | 94 | 293,950,183 | 281,795,382 |
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Karnataka Health Promotion Trust (KHPT) | Health | HIV/AIDS | Karnataka | 94 | 293,950,183 | 281,795,382 |
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Association for Blindness & Leprosy Eradication (ABLE Charities) | Health | Hospital | Haryana | 82 | 5,757,818 | 7,892,264 |
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Yusuf Memorial Trust | Health | Hospital | Orissa | 81 | 11,343,400 | 11,453,288 |
Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) | Health | Awareness & Advocacy | Maharashtra | 65 | 677,724 | 1,369,435 |
Care India Medical Society | Health | Cancer | Maharashtra | 63 | 10,218,239 | 10,052,242 |
arr3 |
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