% 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 | : | 1991 |
Registered Address | : | Sai Hill, T. P. Road, Bhandup (W), Mumbai 400078, Maharashtra |
Presence | : | Maharashtra |
Website | : | https://www.vkmindia.org |
: | vijaykrida@gmail.com | |
Telephone | : | +91 22 25959812; +91 22 25949395 |
Donor Contact | : | Mr. Santosh Kasle / +91 9833158944 / vijaykrida@gmail.com |
Registered Under | : | The Societies Registration Act, 1860 |
Auditor | : | P. H. Chaudhari & Co. |
Bankers | : | ICICI Bank, State Bank of India, Syndicate Bank, Union Bank of India, Abhyudaya Co-op. Bank, HDFC Bank |
Trustees/Directors/Managing Committee: | : | Mr. Santosh Kasle - Chairman, Mr. Mahesh Waingankar - Vice Chairman, Mr. Narayan Mane - Dy. Chairman, Mr. Milind Karangutkar - Secretary, Mr. Amol Panchal - Vice Secretary, Mr. Ravindra Parab - Treasurer, Ms. Kashiram Naik - Vice Treasurer, Mr. Amey Modak - Internal Auditor |
Major Interventions: Medical Relief: The NGO tackles HIV/AIDS through various programs targeting high-risk groups. Preventive measures are conducted along with awareness programs for community & youth in rural and urban areas. DISHA empowers brothel-based female sex workers in Mumbai with education on hygiene, safe sex practices, and self-help groups. AASTHA focuses on bar girls, promoting safe sex and healthcare access through workshops and events. Whereas, projects including Kiran and Uday specifically address preventing mother-to-child and child-to-mother HIV transmission. General Health Services: It offers various general health services to the community. Free health camps provide check-ups, blood donation opportunities, rallies against drug consumption and health education. Ambulance services are available for emergencies, and a subsidized health club promotes physical fitness. Library & Computer Training Services: Vijay Krida further supports education and well-being through libraries. These libraries offer newspapers, books on a variety of topics, encouraging reading among children and adults. Additionally, computer training centers and tuition classes are provided in affordable courses for underprivileged families. Community Events: To address specific needs, it organizes various community events. Food grains are distributed to female sex workers facing economic hardship due to the pandemic. Free eye testing camps with cataract surgeries are offered to both female sex workers and the broader community. Sanitary napkins are also distributed to promote menstrual hygiene management among female sex workers. |
FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) |
Income and Expenditure Statement | 577,601 | -306,392 | -566,120 |
|
Balance Sheet | 3,409,586 | 4,504,632 | 3,860,607 |
|
Financial Notes |
1) Income from Government sources includes grants received from Mumbai District AIDS Control Society (MDACS).
2) Gross income for the various projects has been considered in Total Income , accordingly Income figure maybe higher than that reported by the NGO. 3) Sales/Fees includes income from ambulance services, health club fees, tuition fees, typing institute fees, computer academy fees, and library fees. 4) Detailed breakdown for program expenses has not been provided. 5) Other expenses includes transfer of unutilised grants. |
FY 2021 | FY 2022 | FY 2023 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 33,623 | 35,372 | 35,546 |
Indirect Beneficiaries (nos.) | 3,789 | 1,166 | 1,580 |
Average Cost per Direct Beneficiary (₹) | 72 | 72 | 72 |
Staff Details | |||
No. of Staff | 19 | 22 | 20 |
Number of Consultants | 1 | 1 | 1 |
Number Of Volunteers | 150 | 160 | 170 |
Total | 170 | 183 | 191 |
Highest Paid Full-Time Staff (₹ p.a.) | 180,000 | 180,000 | 180,000 |
Lowest Paid Full-Time Staff (₹ p.a.) | 36,000 | 36,000 | 36,000 |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 |
Karnataka Health Promotion Trust (KHPT) | Health | HIV/AIDS | Karnataka | 94 | 293,950,183 | 281,795,382 |
arr4 | ||||||
Karnataka Health Promotion Trust (KHPT) | Health | HIV/AIDS | Karnataka | 94 | 293,950,183 | 281,795,382 |
arr4 | ||||||
Association for Blindness & Leprosy Eradication (ABLE Charities) | Health | Hospital | Haryana | 82 | 5,757,818 | 7,892,264 |
arr2 | ||||||
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 |
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.