% 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 | : | 2006 |
Registered Address | : | Sai Ro-banglows, House No. 4, Anandnagar Nagar, Sahyadri Chowk, Behind Wasan Automobile, Navnagapur MIDC, Ahmednagar 414111, Maharashtra |
Presence | : | |
Website | : | https://N.A. |
: | shreeamrutvahini@gmail.com | |
Telephone | : | +91 241 2429924; +91 9881507650 |
Donor Contact | : | Mr. Dilip V. Gunjal / +91 9011772233 / shreeamrutvahini@gmail.com |
Registered Under | : | The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860 |
Auditor | : | Dhiraj Tanpure & Co. |
Bankers | : | Bank of Maharashtra, Bank of India |
Trustees/Directors/Managing Committee: | : | Ms. Meera M. Jadhav - President , Ms. Vanita B. Shinde - Vice President, Mr. Dilip V. Gunjal - Founder & Secretary, Mr. Sachin J. Deshpande - Treasurer , Mr. Satish A. Temak - Member, Ms. Reshma M. Vidhate - Member, Ms. Savita V. Kusmude |
Their projects in FY15 were:
|
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | 87,090 | -72,597 | 101,018 |
|
Balance Sheet | 268,014 | 270,434 | 340,732 |
|
Financial Notes |
1) In FY15, 72% of total income has been received from Maharashtra State AIDS Control Society.
2) Advertisement Expenses are taken as Fund Raising Costs. |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 301 | 280 | 302 |
Indirect Beneficiaries (nos.) | 18,200 | 21,850 | 24,000 |
Average Cost per Direct Beneficiary (₹) | 10,229 | 12,068 | 16,912 |
Staff Details | |||
No. of Staff | 19 | 27 | 32 |
Number of Consultants | 5 | - | - |
Number Of Volunteers | 140 | - | - |
Total | 164 | 27 | 32 |
Highest Paid Full-Time Staff (₹ p.a.) | 144,000 | 180,000 | 180,000 |
Lowest Paid Full-Time Staff (₹ p.a.) | 60,000 | 90,000 | 90,000 |
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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Shree Amrutvahini Gramvikas Mandal | Health | HIV/AIDS | Maharashtra | 84 | 5,107,342 | 5,006,324 |
Association for Blindness & Leprosy Eradication (ABLE Charities) | Health | Hospital | Haryana | 82 | 5,757,818 | 7,892,264 |
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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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