% 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 | : | 1989 |
Registered Address | : | #1138, Ring Road, S. Nijalingappa Layout, Opposite Sanjeevini Hospital , Davangere 577002, Karnataka |
Presence | : | |
Website | : | https://www.carehemophilia.org |
: | info@carehemophilia.com; davangere.hemophilia@gmail.com | |
Telephone | : | +91 8192 231948 |
Donor Contact | : | Dr. Suresh / +91 8722209404 / drhanagavadi@gmail.com |
Registered Under | : | The Societies Registration Act, 1860 |
Auditor | : | N. G. Girish Nadig |
Bankers | : | State Bank of Mysore, City Co-operative Bank |
Trustees/Directors/Managing Committee: | : | Dr. Balasubrahmanyam - Patron in Chief, Ms. Kiruvadi Girijamma - President, Dr. Nanda Kishore Alva - Vice President, Dr. B. T. Achutha - Vice President, Dr. A. M. Kotreshwara - Vice President, Mr. Zabiulla Sabi - Member, Dr. M. T. Devendrappa - Member, Mr. Girish Karanth - Member, Ms. Vijaya Havali - Member, Mr. Eshwar Talwar - Member, Mr. K. Basavaraj - Member, Mr. S. Gururaj - Member, Ms. Meera Hanagavadi - President, Mr. Shravana Kumar - President |
Some of their services are as follows:
|
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | -164,022 | -295,523 | -161,282 |
|
Balance Sheet | 9,848,919 | 10,799,384 | 15,923,340 |
|
Financial Notes |
1) Sales/Fees include receipts from Blood Bank, and Building Rent.
2) Closing stock of blood bank and drugs has been deducted from Direct Program Expenses. 3) The Hemophilia medicines are very expensive as the medicines are imported. |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 464 | 335 | 293 |
Indirect Beneficiaries (nos.) | 400 | 400 | 650 |
Average Cost per Direct Beneficiary (₹) | 5,000 | 5,000 | 5,000 |
Staff Details | |||
No. of Staff | 10 | 11 | 12 |
Number of Consultants | - | - | - |
Number Of Volunteers | - | - | - |
Total | 10 | 11 | 12 |
Highest Paid Full-Time Staff (₹ p.a.) | 120,000 | 120,000 | 120,000 |
Lowest Paid Full-Time Staff (₹ p.a.) | 42,000 | 42,000 | 42,000 |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
Karnataka Hemophilia Society | Health | Medical services | Karnataka | 94 | 3,102,129 | 3,263,411 |
Karnataka Health Promotion Trust (KHPT) | Health | HIV/AIDS | Karnataka | 94 | 293,950,183 | 281,795,382 |
arr4 | ||||||
Karnataka Hemophilia Society | Health | Medical services | Karnataka | 94 | 3,102,129 | 3,263,411 |
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 | ||||||
Institute of Applied Dermatology (IAD) | Health | Medical services | Kerala | 78 | 30,181,513 | 27,424,004 |
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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