HelpYourNGO

HelpYourNGO

Breakthrough Trust

Sector
Women
Sub Sector
Awareness & Advocacy
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Gender Equality

% Spent on Beneficiaries

94%

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 : 1999
Registered Address : Plot-3, DDA Community Centre, Zamrudpur, New Delhi 110048, Delhi
Website : https://www.inbreakthrough.org/
Email : contact@inbreakthrough.org
Telephone : +91 11-41666101-06
Donor Contact : Ms. Jocelyn (Manager Resource Mobilization) / jocelyn@breakthrough.tv; karan@inbreakthrough.org
Registered Under : The Public Charitable Trust Act, 1999
Auditor : T R Chadha & Co. LLP
Bankers : HDFC Bank
Trustees/Directors/Managing Committee : Ms. Abirami Jotheeswaran, Member , Mr. Parmesh Shahani, Member , Ms. Ratnaboli Ray, Member , Ms. Sashwati Banerjee, Member , Mr. Santosh Desai, Member

Presence

Programs

Breakthrough Trust is committed to rising against gender-based violence across communities. The mission involves deep and sustained transformation, primarily by strengthening the foundations of social change at the grassroots level. It firmly believes that fostering equality requires persistent effort, and it works tirelessly to plant the seeds of change that eventually lead to visible societal transformation.

Major Interventions:

Deep Transformation Through Community Engagement: This core work addresses abstract concepts like changing gender norms, recognizing that such shifts require time and continuous effort. It runs a crucial community-building and leadership development program specifically designed for grassroots leaders within the nation. The collective conducts this intensive program over several months, with various partner organizations contributing modules to the cohort members.

Work With Young Minds: Breakthrough places significant emphasis on engaging with young people to cultivate mindsets of equality and respect from an early age. It understands that young people are essential catalysts for a more equitable future. Its program targets this demographic specifically, implementing tailored strategies and educational content that resonate with youth to promote positive gender attitudes and prevent gender-based violence before it starts.

Collaboration with State Systems: Breakthrough actively seeks to integrate its efforts by collaborating with state governments. This partnership work aims to ensure that the organization’s models for systems change gain wider application and legitimacy. By working alongside government structures, it secures recognition and expands the scope of its impact, leveraging official channels to drive widespread policy and practice changes that support gender equality.

Media and Global Outreach: The organization utilizes various media channels to document and promote the wave of change resulting from its efforts. Stories of transformation, both large and small, frequently find their way into mainstream reportage, validating the organization’s work.

Key Donors

  • IKEA Foundation
  • Oak Foundation
  • Ministry of Foreign Affairs of the Netherlands
  • etc.

Donation Options

  • ₹500/- onwards
  • ₹1000/- to train 40 Anganwadi workers for Girls' Health Issues

Financials

Income & Expenditure Statement
FY 2022 (₹) FY 2023 (₹) FY 2024 (₹)
Income
Government Sources 4,613,254 - -
Foreign Sources 132,266,715 160,773,094 313,071,933
Institutional Sources 70,605,461 73,207,149 -
General Donations 14,217,594 12,431,882 36,366,565
Sales/Fees - - -
Interest/Dividend 10,445,969 10,349,142 -
Other Income 5,359,575 943,824 10,652,717
Total Income (A) 237,508,568 257,705,091 360,091,215
Expenditure
Direct Program Activities 21,168,222 117,660,817 162,809,412
Program Staff Cost 176,591,801 127,379,795 187,029,492
Travel Expenses 7,857,074 23,510,095 -
Direct Program Expenses 205,617,097 268,550,707 349,838,904
Fund Raising Expenses - 4,198,597 -
General Staff Cost 343,769 - -
Overhead Expenses 13,974,388 16,769,031 14,415,380
Depreciation 7,248,343 3,318,197 6,491,224
Other Expenses/Transfers 2,107 - -
Total Expenditure (B) 227,185,704 292,836,532 370,745,508
 
Surplus / Deficit (A-B) 10,322,864 -35,131,441 -10,654,293
Balance Sheet
FY 2022 (₹) FY 2023 (₹) FY 2024 (₹)
Assets
Fixed Assets 22,888,491 21,302,157 20,713,677
Current Assets 48,875,271 51,755,680 48,407,418
Cash And Bank 116,007,798 48,870,535 324,350,138
Total Current Assets 187,771,560 121,928,372 393,471,233
Investments 106,678,983 116,794,416 -
Accumulated Deficits - - -
Total Assets 294,450,543 238,722,788 393,471,233
Liabilities
Trust Corpus 5,000 5,000 -
General Funds 10,000,000 10,000,000 94,996,994
Earmarked Funds 172,719,523 197,591,122 256,044,290
Unutilized Grants 98,644,138 - -
Total 281,368,661 207,596,122 351,041,284
Loans - - -
Loans (From Members) - - -
Current Liabilities 13,081,882 31,126,666 42,429,949
Other Liabilities - - -
Total Liabilities 294,450,543 238,722,788 393,471,233
Financial Notes
1) Income from Foreign sources includes grants from Lets Breakthrough Inc., Human Dignity Foundation, UNICEF, UNFPA, UN Women, Oak Foundation, among several others.
2) Other Income includes appropriations towards depreciation from deferred revenue fund, reversal of provisions, exchange gain, etc.
3) No detailed breakdown of program expenses received for FY24.
4) Fundraising expenses include advertising costs.
5) Other expenses include assets written off.

Additional Information

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.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Purnima Mahila Bahuuddeshiya Sanstha Women Empowerment Maharashtra 99 97,784 89,116 2012
Parinaam Foundation Women Empowerment Karnataka 99 61,398,000 58,308,000 2022
Shelter For Her Empowerment (SHE) Women Empowerment West Bengal 98 289,385 246,821 2016
Women's Livelihood Federation Women Livelihood Tamil Nadu 95 1,530,377 1,475,350 2025
Breakthrough Trust Women Awareness & Advocacy Delhi 94 360,091,215 370,745,508 2024
Anweshi Women Counselling Centre Women Home Kerala 94 9,152,424 6,325,625 2015