Support Aga Khan Agency for Habitat, India (AKAHI);

% Spent on Beneficiaries

75%

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	:	2000
Registered Address	:	405A/407, Jolly Bhavan No. 1, 10, New Marine Lines, Mumbai 400020, Maharashtra
Presence	:	Gujarat, Maharashtra, Telangana
Website	:	https://www.akahindia.org/
Email	:	corporate.akahi@akdn.org
Telephone	:	+91 022 2200 5677
Donor Contact	:	Ms. Anita Miya / +91 9820232011 / corporate.akahi@akdn.org
Registered Under	:	The Companies Act, 2013
Auditor	:	A B Kanabar & Co.
Bankers	:	DCB Bank, HDFC Bank
Trustees/Directors/Managing Committee:	:	Mr. Suhail Nathani - Chairman, Mr. Amirali ValiBhai Maredia - Director, Mr. Munir Mohamed Ali Bharwani - Director, Ms. Naznin Lalani - Director, Mr. Murad Lakhani - Director, Ms. Parul Agarwala - Director, Mr. Autif Sayyed - Director, Mr. Ratish Balakrishnan - Director

Programs

Aga Khan Agency for Habitat (AKAH) India envisions creating habitats where communities are resilient to disasters, adapt to climate change, and thrive. Guided by its mission to enable resilience through technical expertise in climate action, risk reduction, and habitat improvement, the agency works to enhance community preparedness, safeguard natural resources, and promote sustainable living.

Major Interventions:

Water Security Management: AKAHI implements water conservation and management initiatives in drought-prone and water-stressed areas. These include rainwater harvesting, check dams, aquifer recharge, and restoration of wetlands and riverfronts. Community-led programs empower residents to adopt sustainable practices, improve groundwater levels, and ensure year-round water availability for domestic, agricultural, and livestock needs.

Coastal Climate Resilience: In vulnerable coastal regions, AKAHI strengthens ecosystems through mangrove plantation, biodiversity conservation, and training communities as first responders. Utilizing nature-based solutions and technologies, such as IoT monitoring, these initiatives enhance shoreline protection, promote carbon sequestration, and support local livelihoods while mitigating climate-related risks.

Urban Habitat Risk Resilience: In urban areas, AKAHI addresses the challenges of heat islands, flooding, and inadequate green spaces. Interventions include city climate action plans, cool roof solutions, urban microforests, bamboo plantations, and green retrofitting of housing societies. These projects promote sustainable construction, improve air quality, and enhance community-led climate action.

Disaster Risk Reduction: AKAHI strengthens community capacity to prepare for and respond to disasters through early warning systems, emergency response training, and hazard mapping. Community Emergency Response Teams (CERTs) and school-based safety programs build grassroots resilience, reducing loss of life and property during emergencies.

Enviroshala - Building School Resilience: It transforms schools into resilient, sustainable institutions. It improves access to safe drinking water, sanitation, and hygiene facilities, promotes renewable energy solutions, and integrates environmental education. Students become ‘Environmental Ambassadors’, fostering a culture of preparedness and eco-consciousness within their communities.

Financials

FY 2022 (₹)

FY 2023 (₹)

FY 2024 (₹)

Income and Expenditure Statement 6,195,000 19,113,000 11,290,000

Income
Government Sources	1,265,000	15,000	-
Foreign Sources	34,576,000	57,976,000	52,797,000
Institutional Sources	61,030,000	70,194,000	173,945,000
General Donations	11,483,000	54,271,000	36,150,000
Sales/Fees	1,018,000	3,077,000	3,030,000
Interest/Dividend	1,400,000	1,894,000	3,212,000
Other Income	5,857,000	3,344,000	964,000
Total Income (A)	116,629,000	190,771,000	270,098,000

Expenditure
Direct Program Activities	41,362,000	71,045,000	149,288,000
Program Staff Cost	30,118,000	44,068,000	37,853,000
Travel Expenses	4,080,000	2,945,000	6,942,000
Direct Program Expenses	71,480,000	115,113,000	187,141,000
Fund Raising Expenses	-	-	-
General Staff Cost	12,227,000	27,695,000	33,210,000
Overhead Expenses	21,770,000	24,504,000	28,987,000
Depreciation	877,000	1,401,000	2,528,000
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	110,434,000	171,658,000	258,808,000

Surplus / Deficit (A-B)	6,195,000	19,113,000	11,290,000

Balance Sheet 39,413,000 56,090,000 98,568,000

Assets
Fixed Assets	3,615,000	5,757,000	9,440,000
Current Assets	5,074,000	8,897,000	12,379,000
Cash And Bank	30,724,000	12,825,000	5,901,000
Total Current Assets	39,413,000	27,479,000	27,720,000
Investments	-	28,611,000	70,848,000
Accumulated Deficits	-	-	-
Total Assets	39,413,000	56,090,000	98,568,000

Liabilities
Trust Corpus	-	-	-
General Funds	15,885,000	34,998,000	46,288,000
Earmarked Funds	17,814,000	6,777,000	10,058,000
Unutilized Grants	-	-	-
Total	33,699,000	41,775,000	56,346,000
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	5,714,000	14,315,000	42,222,000
Other Liabilities	-	-	-
Total Liabilities	39,413,000	56,090,000	98,568,000

Financial Notes

1) Foreign Sources taken from Notes to Account of the Audit Report.
2) Other income includes Deferred Income for Capital Expenditure, Miscellaneous Income, Profit on Sale of Assets/ Foreign Currency Exchange, Share of profit from AOP, etc.
3) Other expenses include forex adjustments, bad debts, share of loss from AOP, etc.
4) Earmarked funds include provisions for gratuity and deferred grants.

Additional Information

	FY 2022	FY 2023	FY 2024
Beneficiary Details
Direct Beneficiaries (nos.)	151,946	-	-
Indirect Beneficiaries (nos.)	49,492	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	44	-	-
Number of Consultants	36	-	-
Number Of Volunteers	2,571	-	-
Total	2,651	-	-
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	-	-

HelpYourNGO Support

Services	Funds Raised (₹)
	8,835,177
CSR	11,229,970
Donor Advisory	268,004
Total Funds Raised	20,333,151

Trend Analysis

Peer Comparison

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
arr4
	Parivartan Samajik Sanstha	Development	Camps/Activities	Maharashtra	97	361,512	360,122
arr3
	Apnalaya	Development	Community Development	Maharashtra	78	111,562,425	95,540,526
arr2
	Aga Khan Agency for Habitat, India (AKAHI)	Development	Community Development	Maharashtra	75	270,098,000	258,808,000
	Mashal Social Welfare Society	Development	Services for the Poor	Delhi	50	1,995,689	2,039,814
	ASSIST	Development	Comprehensive	Andhra Pradesh	11	5,212,287	1,787,134

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Aga Khan Agency for Habitat, India (AKAHI)