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 | : | 1995 |
| Registered Address | : | Gut. No. 122, At. Post Karajgaon, Tal. Vaijapur, Aurangabad 423703, Maharashtra |
| Website | : | https://www.mgvsabad.org |
| : | mgvs.vaijapur@gmail.com, info@mgvsabad.org | |
| Telephone | : | +91 240 2341411 |
| Donor Contact | : | Mr. A. J. Ugale (Secretary) / +91 7798530094 / mgvs.vaijapur@gmail.com, info@mgvsabad.org |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | Sunil Salunke & Associates |
| Bankers | : | Bank of Maharashtra |
| Trustees/Directors/Managing Committee | : | Mr. Mansukh Manikchand Zambad, President , Mr. Appasaheb Janardhan Ugale, Secretary , Mr. Popatrao Dasarat. Patil, Vice President , Mr. Shivaji Bhaurao Aware, Joint Secretary , Ms. Sunita Girjinath Shejul, Treasurer , Ms. Alka Kishor Patil, Member , Mr. Bhausaheb Karbhari Gunjal, Member |
MGVS believes strongly in people’s participation in all its interventions at every stage, whether it is planning, implementation, evaluation or monitoring.
Major programs of MGVS are:
| Income & Expenditure Statement | |||
| FY 2020 (₹) | FY 2021 (₹) | FY 2022 (₹) | |
| Income | |||
| Government Sources | 12,126,281 | 8,341,323 | 2,616,434 |
| Foreign Sources | 3,758,773 | 3,668,792 | 3,497,763 |
| Institutional Sources | 31,797,415 | 8,818,351 | 18,854,432 |
| General Donations | 227,100 | 7,583,168 | 10,748,199 |
| Sales/Fees | 2,288,019 | 906 | 88,485 |
| Interest/Dividend | 821,125 | 805,006 | 1,501,782 |
| Other Income | 147,217 | 20,090,386 | 29,208,537 |
| Total Income (A) | 51,165,929 | 49,307,932 | 66,515,632 |
| Expenditure | |||
| Direct Program Activities | 33,322,465 | 31,457,510 | 42,574,439 |
| Program Staff Cost | 7,403,032 | 9,729,247 | 14,648,518 |
| Travel Expenses | 2,138,294 | 1,930,325 | 3,255,331 |
| Direct Program Expenses | 40,725,497 | 41,186,757 | 57,222,957 |
| Fund Raising Expenses | 5,280 | 22,250 | - |
| General Staff Cost | 922,767 | 858,042 | 1,088,423 |
| Overhead Expenses | 1,202,220 | 1,738,019 | 2,764,669 |
| Depreciation | 844,653 | 1,398,269 | 1,531,709 |
| Other Expenses/Transfers | 46,245 | 2,338,178 | 153,594 |
| Total Expenditure (B) | 45,884,956 | 49,471,840 | 66,016,683 |
| Surplus / Deficit (A-B) | 5,280,973 | -163,908 | 498,949 |
| Balance Sheet | |||
| FY 2020 (₹) | FY 2021 (₹) | FY 2022 (₹) | |
| Assets | |||
| Fixed Assets | 16,418,708 | 12,613,755 | 13,273,364 |
| Current Assets | 1,716,017 | 3,819,535 | 7,358,775 |
| Cash And Bank | 27,384,839 | 36,278,705 | 12,960,873 |
| Total Current Assets | 45,519,564 | 52,711,995 | 33,593,012 |
| Investments | - | 12,301,389 | 8,796,347 |
| Accumulated Deficits | - | - | - |
| Total Assets | 45,519,564 | 65,013,384 | 42,389,359 |
| Liabilities | |||
| Trust Corpus | 52,640 | 52,640 | 52,640 |
| General Funds | 15,340,143 | 15,176,235 | 15,675,185 |
| Earmarked Funds | 5,526,941 | 47,025,645 | 19,955,198 |
| Unutilized Grants | 22,399,748 | - | - |
| Total | 43,319,472 | 62,254,520 | 35,683,023 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,200,092 | 2,758,864 | 6,706,336 |
| Other Liabilities | - | - | - |
| Total Liabilities | 45,519,564 | 65,013,384 | 42,389,359 |
| Financial Notes |
|
1) Government sources includes grants received from MSACS, NHM and IWMP.
2) The Union Grant taken under Foreign Sources. 3) Other Income includes transfers. 4) Fund Raising Expenses include Advertisement Expenses & Media campaign. 5) Written off expenses, corpus and General fund transfer taken under Other Expenses. 6) Earmarked funds includes grants received in advance. |
| FY 2020 (₹) | FY 2021 (₹) | FY 2022 (₹) | |
| 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 |
| 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 | |
| Marathwada Gramin Vikas Sanstha (MGVS) | Comprehensive Empowerment | Maharashtra | 92 | 66,515,632 | 66,016,683 | 2022 |
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