HelpYourNGO - Development - Apnalaya

Apnalaya

Sector: Development
Sub Sector: Community Development
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

78%
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 : 1973
Registered Address : B/9 - 103 New Jaiphalwadi SRA Co-op Housing Society, Behind Police Quarters, Tardeo, Mumbai 400036, Maharashtra
Presence : Delhi, Maharashtra, Rajasthan, Telangana
Website : https://www.apnalaya.org
Email : admin@apnalaya.org
Telephone : +91 22 23539752; +91 9833041074
Donor Contact : Ms. Sangeeta / +91 9820331779
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Borkar and Muzumdar & Co.
Bankers : Bank Of India
Trustees/Directors/Managing Committee: : Ms. Geetanjali Jha Chakraborty- President, Ms. Suman Srivastava- Secretary, Mr. Vijaya Balaji- Treasurer, Ms. Malini Thadani- Member, Ms. Lata Pillai - Member , Ms. Vrinda Mahadevia - Member

Apnalaya's vision involves creating a society where every urban poor person lives with dignity and has access to essential services. Its mission focuses on enabling access to basic services, including healthcare, education, and livelihoods, while empowering communities to help themselves. The overall goal is to ensure the provision of civic entitlements through system strengthening, ensuring interventions are data-driven and tailored to specific community needs.

Major Interventions:

Jeevan: Apnalaya addresses the essential survival needs of individuals and families in the communities it serves. This initiative ensures access to fundamental services such as healthcare, quality education for children, and sustainable livelihoods for adults. Furthermore, the program works to improve access to government services and entitlements, thereby strengthening the social safety net for the urban poor.

Samarth engagements aim to cultivate empowered and resilient communities by fostering local leadership and promoting active civic participation. This program focuses on strengthening the networks and relationships within communities, which collectively build social capital. By fostering trust and cooperation, Samarth creates resilient communities capable of supporting their own long-term development and advocating for necessary policy changes.

Udaan is the program that focuses on facilitating the transition of young people from community members to active citizens. The initiative works to bridge the gap between education and employment, equipping youth with the skills necessary to secure meaningful work and become financially stable. Udaan supports young individuals in realizing their potential and becoming agents of change within their own communities.

Apnalaya continues its efforts through strategic collaboration with government bodies, corporate entities, and other community groups. It prioritizes key areas, including reducing out-of-pocket expenditure on health, increasing the participation of women in the workforce, and providing access to safe water and sanitation services, all of which drive sustainable and systemic improvements.

FY 2022 (₹) FY 2023 (₹) FY 2024 (₹)
Income
Government Sources - - -
Foreign Sources 76,241,836 - 47,296,690
Institutional Sources 23,461,631 24,670,971 15,017,067
General Donations 43,388,963 54,812,613 43,063,272
Sales/Fees 220 210 150
Interest/Dividend 4,423,966 4,827,708 5,768,860
Other Income 246,378 496,837 416,386
Total Income (A) 147,762,994 84,808,339 111,562,425
 
Expenditure
Direct Program Activities 110,790,871 60,891,005 74,110,894
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 110,790,871 60,891,005 74,110,894
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 19,106,345 15,525,738 21,057,555
Depreciation 489,013 353,329 372,077
Other Expenses/Transfers 11,347 - -
Total Expenditure (B) 130,397,576 76,770,072 95,540,526
 
Surplus / Deficit (A-B) 17,365,418 8,038,267 16,021,899
Assets
Fixed Assets 1,854,349 1,553,819 2,007,891
Current Assets 6,263,034 7,758,317 11,435,198
Cash And Bank 17,980,570 31,775,794 16,812,326
Total Current Assets 26,097,953 41,087,930 30,255,415
Investments 81,156,103 75,206,104 110,747,224
Accumulated Deficits - - -
Total Assets 107,254,056 116,294,034 141,002,639
 
Liabilities
Trust Corpus 42,030,472 42,180,472 42,330,472
General Funds 46,519,215 54,557,482 70,579,381
Earmarked Funds 12,982,838 12,739,886 27,531,474
Unutilized Grants - - -
Total 101,532,525 109,477,840 140,441,327
Loans - - -
Loans (From Members) - - -
Current Liabilities 5,721,531 6,816,194 561,312
Other Liabilities - - -
Total Liabilities 107,254,056 116,294,034 141,002,639
1) The foreign sources breakdown has not been obtained for FY23.
2) Other Income includes Interest on TDS Refund and Misc. receipts.
3) No detailed breakdown has been obtained in the case of establishment and program expenses.
4) Other expenses include write-offs.
5) The long-term provision of gratuity is included under earmarked funds.
FY 2022 FY 2023 FY 2024
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
952
Crowdfunding Campaign 664,625
CSR 1,000,000
Online Donation 2,000
Total Funds Raised 1,667,577
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Bhukamp Grastha Bahuudeshiya Vikas Pratisthan Development Camps/Activities Maharashtra 100 175,108 437,825
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Parivartan Samajik Sanstha Development Camps/Activities Maharashtra 97 361,512 360,122
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Jyoti Bahuuddeshiya Sevabhavi Sanstha (JBSS) Development Community Development Maharashtra 95 4,051,349 3,958,443
Native Medicare Charitable Trust Development Tribal Tamil Nadu 84 53,328,024 51,286,074
Apnalaya Development Community Development Maharashtra 78 111,562,425 95,540,526
ASSIST Development Comprehensive Andhra Pradesh 11 5,212,287 1,787,134
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