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 | : | F 301 4th Floor, Swastik Plaza, SR Nagar, Hyderabad - 500038 500038, Telangana |
| Website | : | https://myprakriti.co.in/ |
| : | prakritipes@yahoo.com | |
| Telephone | : | +91 40 23702776 |
| Donor Contact | : | Bharati Yellapu (Manager - CSR Projects) / +919833461260 / pes.csr@yahoo.com |
| Registered Under | : | Others |
| Auditor | : | Ravi Jammu & Co. |
| Bankers | : | State Bank of India (Local) Canara Bank (FCRA) |
| Trustees/Directors/Managing Committee | : | Mr. P Madhav Rao, President , Mr. M Srinivas, Vice - President , Mr. R Shanthi Kiran, General Secretary , Mr. B Jayasree, Joint Secretary , Mr. Harshvardhan Mooga, Treasurer , Mr. Sana Nitish Kumar, Member , Ms. A Rama Devi, Member |
The key programs of the organization includes:
i) Sakhi One Stop Centers: was sarted in 2019, as part of the Sakhi OSC initiative taken by Ministry of Women and Child Development to support women facing physical, sexual, emotional, psychological and economic abuse, irrespective of age, class, caste, educational status, marital status, race and culture. It provides medical assistance, psycho social support and legal aid to women affected by violence through 17 counselling centers.
ii) Deaddiction Centers: has been started with the support of Ministry of Social Justice and Empowerment in Karimnagar District, Telangana to offer support to labourers, college students who are addicted to alcohol and drugs.
iii) Swadhar Greh: was started in 2005 under Swadhar –a scheme for women in difficult circumstances launched by the Department of Women and Child Development. The scheme through the provisions of shelter, food, clothing, counselling, training, clinical and legal aid aims to rehabilitate such women in difficult circumstances so that they could lead their life with dignity and conviction.
Besides these activities, PES also works in the areas of Environment on issues like Affordable and Clean Energy, Clean Water and Sanitation, Climate Action and Education like Entrepreneurship Development and Vocational Training.
| Income & Expenditure Statement | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Income | |||
| Government Sources | 7,810,805 | 7,747,452 | 11,429,677 |
| Foreign Sources | - | - | - |
| Institutional Sources | 2,677,050 | 1,980,732 | 1,766,000 |
| General Donations | - | 550,000 | 230,000 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 14,150 | 7,141 | 27,926 |
| Other Income | 43,000 | - | - |
| Total Income (A) | 10,545,005 | 10,285,325 | 13,453,603 |
| Expenditure | |||
| Direct Program Activities | 4,803,132 | 4,344,303 | 5,748,834 |
| Program Staff Cost | 6,691,100 | 5,202,777 | 4,882,600 |
| Travel Expenses | 14,500 | - | - |
| Direct Program Expenses | 11,494,232 | 9,547,080 | 10,631,434 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | 767,770 | 823,124 |
| Overhead Expenses | - | 339,967 | 2,087,311 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | 50,000 |
| Total Expenditure (B) | 11,508,732 | 10,654,817 | 13,591,869 |
| Surplus / Deficit (A-B) | -963,727 | -369,492 | -138,266 |
| Balance Sheet | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Assets | |||
| Fixed Assets | 453,252 | 453,252 | 1,478,663 |
| Current Assets | 7,254,088 | 12,351,805 | 15,846,918 |
| Cash And Bank | 1,144,115 | 965,172 | 763,107 |
| Total Current Assets | 8,851,455 | 13,770,229 | 18,088,688 |
| Investments | 138,700 | 138,700 | 138,700 |
| Accumulated Deficits | - | - | - |
| Total Assets | 8,990,155 | 13,908,929 | 18,227,388 |
| Liabilities | |||
| Trust Corpus | -220,327 | -707,494 | -845,761 |
| General Funds | - | - | - |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | -220,327 | -707,494 | -845,761 |
| Loans | 6,378,925 | 10,431,585 | 12,073,316 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,831,557 | 4,184,838 | 6,999,833 |
| Other Liabilities | - | - | - |
| Total Liabilities | 8,990,155 | 13,908,929 | 18,227,388 |
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 2,450 | 2,395 | 2,470 |
| Indirect Beneficiaries (nos.) | 45,000 | 93,000 | 82,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 42 | 49 | 53 |
| Number of Consultants | 6 | 8 | 13 |
| Number Of Volunteers | 15 | 18 | 25 |
| Total | 63 | 75 | 91 |
| Highest Paid Full-Time Staff (₹ p.a.) | 450,000 | 480,000 | 600,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 96,000 | 108,000 | 120,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Goonj.. | Comprehensive Empowerment | Delhi | 96 | 548,507,358 | 687,681,414 | 2024 | |
| Gramin Vikas Vigyan Samiti (GRAVIS) | Comprehensive Empowerment | Rajasthan | 96 | 77,449,511 | 77,424,900 | 2013 | |
| Caritas India | Comprehensive Empowerment | Delhi | 94 | 683,288,063 | 665,667,089 | 2022 | |
| The CounterMedia Trust (PARI) | Comprehensive Empowerment | Maharashtra | 94 | 5,806,565 | 3,703,663 | 2017 | |
| S. M. Sehgal Foundation | Comprehensive Empowerment | Haryana | 93 | 716,447,899 | 700,011,568 | 2023 | |
| Prakriti Environment Society (PES) | Comprehensive Empowerment | Telangana | 78 | 13,453,603 | 13,591,869 | 2020 |
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