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Breakthrough Trust

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

UN Sustainable Development Goal:
NGO Logo

% Spent on Beneficiaries

92%
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 : 1999
Registered Address : Plot-3, DDA Community Centre, Zamrudpur, New Delhi 110048, Delhi
Presence : Delhi, Haryana, Jharkhand, Punjab, Uttar Pradesh
Website : https://www.inbreakthrough.org/
Email : contact@inbreakthrough.org
Telephone : +91 11 41666101
Donor Contact : Ms. Jocelyn / jocelyn@breakthrough.tv.
Registered Under : The Public Charitable Trust Act, 1999
Auditor : T R Chadha & Co. LLP
Bankers : HDFC Bank
Trustees/Directors/Managing Committee: : Ms. Abirami Jotheeswaran - Board Member, Mr. Parmesh Shahani - Board Member, Ms. Ratnaboli Ray - Board Member, Mr. Sonny Iqbal - Board Member, Ms. Sashwati Banerjee - Board Member, Mr. Santosh Desai - Board Member

Breakthrough Trust is working to create a cultural shift and make discrimination and violence against girls and women unacceptable. It inspires people to fight for the rights of women and girls by catalyzing leadership in communities and building a larger movement to change deep-rooted cultural norms that perpetuate gender-based discrimination and violence. The focus has been on opening doors, breaking barriers, and starting honest conversations about gender, violence, and discrimination, with women, men, adolescents, youth, families, and communities as units, frontline health workers, government officials, influencers, etc.

Major Interventions:

Team Change Leaders: Social Change Actors including individuals, government bodies, corporations, and community institutions—drive gender equity by influencing change within and beyond their spheres. Breakthrough calls them Team Change! These leaders launch Facebook campaigns, engage communities, and support crowdfunding efforts. Through skill-building internships, the NGO empowers them to combat gender discrimination and violence in schools, colleges, workplaces, and communities. Youth programs enable critical analysis of gender stereotypes, while college initiatives promote student-led gender-sensitization campaigns to foster harassment-free spaces. Additionally, it trains teachers and empowers school management committees by sharing observations on the roles and responsibilities of its members in contributing to improving education.

The NGO collaborates with government bodies, partners, and communities to address domestic abuse, workplace gender equity, public harassment, gender-based violence, and early marriage thereby dismantling systemic oppression and exploitation. Breakthrough has been invited to key government meetings, participated in training programs to increase women's involvement in local planning, and hosted district-level convergence meetings to bring together government officials and women's helpline representatives. Discussions on child safety and gender-based discrimination are facilitated, addressing adolescents. Through these partnerships, Breakthrough has reached thousands of young people and women, building their capacity to address gender-based violence and create safer communities.

The NGO is involved in conducting various community mobilization events which include organizing Kishor-Kishori Melas thereby aiming to address gender-based discrimination, encourage higher education for girls, break taboos around menstruation, and create a supportive environment for young women.

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - 4,613,254 -
Foreign Sources 124,638,517 132,266,715 160,773,094
Institutional Sources 60,711,676 70,605,461 73,207,149
General Donations 14,022,764 14,217,594 12,431,882
Sales/Fees - - -
Interest/Dividend 13,439,936 10,445,969 10,349,142
Other Income 5,992,278 5,359,575 943,824
Total Income (A) 218,805,171 237,508,568 257,705,091
 
Expenditure
Direct Program Activities 34,547,908 21,168,222 117,660,817
Program Staff Cost 153,663,374 176,591,801 127,379,795
Travel Expenses 4,694,834 7,857,074 23,510,095
Direct Program Expenses 188,211,282 197,760,023 245,040,612
Fund Raising Expenses - - 4,198,597
General Staff Cost 716,411 343,769 -
Overhead Expenses 10,426,899 13,974,388 16,769,031
Depreciation 7,139,651 7,248,343 3,318,197
Other Expenses/Transfers 666,593 2,107 -
Total Expenditure (B) 211,855,670 227,185,704 292,836,532
 
Surplus / Deficit (A-B) 6,949,501 10,322,864 -35,131,441
Assets
Fixed Assets 21,739,348 22,888,491 21,302,157
Current Assets 17,873,092 48,875,271 51,755,680
Cash And Bank 230,751,796 116,007,798 48,870,535
Total Current Assets 270,364,236 187,771,560 121,928,372
Investments 26,292,283 106,678,983 116,794,416
Accumulated Deficits - - -
Total Assets 296,656,519 294,450,543 238,722,788
 
Liabilities
Trust Corpus - 5,000 5,000
General Funds 10,000,000 10,000,000 10,000,000
Earmarked Funds 144,021,507 172,719,523 197,591,122
Unutilized Grants 99,091,947 98,644,138 -
Total 253,113,454 281,368,661 207,596,122
Loans - - -
Loans (From Members) - - -
Current Liabilities 43,543,065 13,081,882 31,126,666
Other Liabilities - - -
Total Liabilities 296,656,519 294,450,543 238,722,788
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) Fundraising expenses include advertising costs.
4) Other expenses include assets written off.
FY 2021 FY 2022 FY 2023
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 (₹)
Purnima Mahila Bahuuddeshiya Sanstha Women Empowerment Maharashtra 99 97,784 89,116
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Breakthrough Trust Women Awareness & Advocacy Delhi 92 257,705,091 292,836,532
Men Against Violence & Abuse (MAVA) Women Preventing Violence Maharashtra 91 2,175,721 2,111,456
Women's Emancipation and Development Trust (WED Trust) Women Empowerment Tamil Nadu 84 2,198,600 2,405,406
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Women's Organisation in Rural Development (WORD) Women Empowerment Tamil Nadu 78 6,657,540 6,626,085
Theni Mavatta Pengal Samuga Porulathara Munnetra Sangam Women Empowerment Tamil Nadu 64 366,893 337,740
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