HelpYourNGO
% 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 | : | 2002 |
| Registered Address | : | Administrative centre , Janmitram House, Past Kelo Vihar Near Indian School, Raigarh 496001, Chhattisgarh |
| Website | : | https://www.janmitram.in |
| : | janmitram@gmail.com | |
| Telephone | : | +91 9826187810 |
| Donor Contact | : | Dr. Mukesh G.Goswami (President) / +91 9826187810 / janmitram@gmail.com |
| Registered Under | : | Others |
| Auditor | : | Agrawal Dinesh & Co. |
| Bankers | : | Bank of Baroda State Bank of India |
| Trustees/Directors/Managing Committee: | : | DR. Mukesh G. Goswami, President , Mr. Prakash Singh, Vice President , Mr. M.K. Singh, Secretary , Ms. Mona Pandey, Treasurer |
Some of their 2012-13 activities were as follows:
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | 13,287,483 | 7,620,391 | 15,842,358 |
| Foreign Sources | - | - | - |
| Institutional Sources | 145,200 | - | - |
| General Donations | 1,879,275 | 1,670,000 | 1,656,000 |
| Sales/Fees | 1,408,781 | 413,100 | 34,600 |
| Interest/Dividend | 32,875 | 16,745 | 6,925 |
| Other Income | - | - | - |
| Total Income (A) | 16,753,614 | 9,720,236 | 17,539,883 |
| Expenditure | |||
| Direct Program Activities | 13,834,836 | 9,207,905 | 17,777,599 |
| Program Staff Cost | 157,136 | - | 870,000 |
| Travel Expenses | - | - | 30,474 |
| Direct Program Expenses | 13,991,972 | 9,207,905 | 18,647,599 |
| Fund Raising Expenses | 74,000 | 50,000 | 74,300 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 111,818 | 187,381 | 168,326 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 14,177,790 | 9,445,286 | 18,920,699 |
| Surplus / Deficit (A-B) | 2,575,825 | 274,950 | -1,380,816 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 4,402,612 | 4,402,612 | 4,402,612 |
| Current Assets | 1,671,568 | 525,600 | 300,000 |
| Cash And Bank | 706,141 | 1,346,420 | 491,204 |
| Total Current Assets | 6,780,321 | 6,274,632 | 5,193,816 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 6,780,321 | 6,274,632 | 5,193,816 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 5,999,682 | 6,274,632 | 4,893,816 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 5,999,682 | 6,274,632 | 4,893,816 |
| Loans | 780,639 | - | 300,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 6,780,321 | 6,274,632 | 5,193,816 |
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| 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.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Rural Human Development Centre (RHDC) | Livelihood | Self Help Groups - Women | Punjab | 99 | 247,082 | 242,708 | 2013 |
| AROHA Multipurpose Society | Livelihood | Self Help Groups - Women | Maharashtra | 99 | 1,317,812 | 1,288,168 | 2014 |
| United Artists' Association | Livelihood | Community Development | Orissa | 99 | 16,173,469 | 15,919,916 | 2014 |
| Gramin Evam Samajik Vikas Sansthan (GSVS) | Livelihood | Skill Development | Rajasthan | 99 | 39,974,347 | 39,466,936 | 2021 |
| Janmitram Kalyan Samiti | Livelihood | Agriculture | Chhattisgarh | 99 | 17,539,883 | 18,920,699 | 2013 |
| Janakalyan | Livelihood | Comprehensive | Karnataka | 98 | 15,926,671 | 15,065,957 | 2023 |
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