HelpYourNGO
UN Sustainable Development Goals:
% 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 | : | 1997 |
| Registered Address | : | No. 11, Villa Suchitha, Ist Cross, 17th A Main, JP Nagar II Phase, Bengaluru 560078, Karnataka |
| Website | : | https://www.samarthanam.org |
| : | info@samarthanam.org, support@samarthanam.org | |
| Telephone | : | +91 80 26582570 |
| Donor Contact | : | Mr. Kumaraswamy C.R. (Head – CSR & Corporate Partnerships) / +91 9449864775 / kumar@samarthanam.org |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Radhakrishna Upadhya & Co. |
| Bankers | : | ING Vysya Bank |
| Trustees/Directors/Managing Committee | : | Dr. Mahantesh Ghativalappa Kivadasannavar - Founder Managing Trustee , Ms. Vasanti Savanur- Trustee , Mr. Udaykumar Bagunnavar- Trustee , Mr. BuseGowda S- Trustee |
Samarthanam Trust for the Disabled works to empower individuals with disabilities and underserved communities. It strives to build an inclusive society free from discrimination where every person lives with dignity and respect. Its mission focuses on empowering people through developmental initiatives in educational, social, economic, and technological sectors.
Major Interventions:
Inclusive Education: The education vertical redefines learning by creating barrier-free, residential environments for children with disabilities and those from underprivileged backgrounds. The trust operates specialized schools for children with intellectual and developmental disabilities, focusing on life skills, functional academics, and behavioral training. Additionally, it manages schools for speech and hearing-impaired students using sign language and visual aids, alongside primary and high schools that integrate smart classrooms and STEM learning.
Higher Education Support: This program enables youth with disabilities to pursue and complete college, university, and professional training. The trust provides essential support through tuition assistance, digital resources, assistive technologies, and scribe services. This initiative reaches students across various states and numerous universities, ensuring that individuals can pursue higher education with confidence and independence.
Livelihood and Skilling: Samarthanam operates Livelihood Resource Centres across the country to provide skill training to youth with disabilities and underserved communities. These centers facilitate meaningful employment through job fairs and recruitment drives. By strengthening partnerships with corporate stakeholders, the trust ensures that vocational training translates into sustainable livelihoods and economic independence.
Sports, Arts, and Culture: It promotes inclusion through diverse pathways like sports and the performing arts. The Cricket Association for the Blind in India (CABI) fosters athletic talent and works toward integrating blind cricket into global platforms. Furthermore, the Art Centre and the Institute of Music and Performing Arts nurture artistic expressions, providing a stage for talented individuals to showcase their creativity.
₹ 4,600
| Income & Expenditure Statement | |||
| FY 2023 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Income | |||
| Government Sources | 48,555,890 | 22,837,322 | 27,790,106 |
| Foreign Sources | 166,439,477 | 265,574,561 | 218,855,282 |
| Institutional Sources | 416,156,707 | 620,490,216 | 726,167,493 |
| General Donations | 237,857,184 | 98,386,688 | 71,305,264 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 11,142,955 | 10,252,663 | - |
| Other Income | 60,701,394 | 2,698,424 | 12,616,834 |
| Total Income (A) | 940,853,607 | 1,020,239,874 | 1,056,734,979 |
| Expenditure | |||
| Direct Program Activities | 571,924,965 | 601,711,641 | 555,218,439 |
| Program Staff Cost | 153,607,278 | 176,170,106 | 314,051,879 |
| Travel Expenses | 20,145,644 | 27,030,660 | - |
| Direct Program Expenses | 745,677,887 | 804,912,407 | 869,270,318 |
| Fund Raising Expenses | 2,833,818 | 2,661,087 | - |
| General Staff Cost | 13,376,442 | 19,789,084 | - |
| Overhead Expenses | 15,763,112 | 22,423,721 | 71,146,740 |
| Depreciation | 22,271,310 | 23,378,300 | 23,892,019 |
| Other Expenses/Transfers | - | 446,707 | - |
| Total Expenditure (B) | 799,922,569 | 873,611,306 | 964,309,077 |
| Surplus / Deficit (A-B) | 140,931,038 | 146,628,568 | 92,425,902 |
| Balance Sheet | |||
| FY 2023 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Assets | |||
| Fixed Assets | 543,047,958 | 600,968,816 | 721,258,395 |
| Current Assets | 33,861,146 | 35,446,527 | 37,292,926 |
| Cash And Bank | 70,796,972 | 132,053,662 | 93,347,233 |
| Total Current Assets | 647,706,076 | 768,469,005 | 851,898,554 |
| Investments | 19,608,803 | 27,737,859 | 25,990,684 |
| Accumulated Deficits | - | - | - |
| Total Assets | 667,314,879 | 796,206,864 | 877,889,238 |
| Liabilities | |||
| Trust Corpus | 4,467,803 | 4,467,803 | 4,467,803 |
| General Funds | 539,363,433 | 683,876,846 | 776,302,748 |
| Earmarked Funds | 61,344,808 | 61,344,808 | 61,344,808 |
| Unutilized Grants | - | - | - |
| Total | 605,176,044 | 749,689,457 | 842,115,359 |
| Loans | 36,159,310 | 19,795,539 | 8,927,777 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 25,979,525 | 26,721,868 | 26,846,102 |
| Other Liabilities | - | - | - |
| Total Liabilities | 667,314,879 | 796,206,864 | 877,889,238 |
| Financial Notes |
|
1) Other income includes unutilized funds, TDS Refund, Discount, ESIC Incentives.
2) Direct Programme Activities include overheads like electricity, repairs/maintenance, water, food, and rent, teacher training pertaining to the programmes. 3) Fundraising expenses include branding, advertisement & publicity expenses. 4) Other expenses include donation returns, contingencies. 5) Earmarked funds include grants received in advance. |
| FY 2023 (₹) | FY 2024 (₹) | FY 2025 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 100,000 | - | 101,443 |
| Indirect Beneficiaries (nos.) | 300,000 | - | 405,772 |
| Average Cost per Direct Beneficiary (₹) | 7,457 | - | 8,569 |
| Staff Details | |||
| No. of Staff | 592 | 640 | 646 |
| Number of Consultants | 68 | 104 | 122 |
| Number Of Volunteers | 36,576 | 10,216 | 28,000 |
| Total | 37,236 | 10,960 | 28,768 |
| Highest Paid Full-Time Staff (₹ p.a.) | 2,400,000 | 2,296,200 | 2,502,060 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 78,660 | 78,660 | 74,400 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Antara | Disability | Mental Health | West Bengal | 99 | 38,439,438 | 44,037,009 | 2013 |
| Society For Child Development (SFCD) | Disability | Comprehensive - Mental Disability | Delhi | 98 | 11,077,641 | 12,402,097 | 2014 |
| Shri B D Tatti(Annavaru)Memorial Charitable Trust Laxmeshwar | Disability | Karnataka | 98 | 9,079,124 | 8,975,110 | 2022 | |
| All India Confederation of the Blind (AICB) | Disability | Blind - Comprehensive | Delhi | 97 | 35,337,111 | 34,974,890 | 2015 |
| Sense International (India) | Disability | Deafblindness | Gujarat | 96 | 138,030,000 | 124,913,000 | 2024 |
| Samarthanam Trust for the Disabled | Disability | Comprehensive - Multiple | Karnataka | 90 | 1,056,734,979 | 964,309,077 | 2025 |
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