% 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 | : | 1989 |
Registered Address | : | At Sundhimunda,Po. Chandotara,Via. Sindhekela, Balangir 767035, Orissa |
Presence | : | |
Website | : | https://www.ajsaodisha.in |
: | ajsaorissa@gmail.com | |
Telephone | : | +91 9937924994 |
Donor Contact | : | Manoranjan Behera / +91 9658808914 / manoranjan.ajsa@gmail.com |
Registered Under | : | The Societies Registration Act, 1860 |
Auditor | : | Jitendra Prusty & Associates |
Bankers | : | State Bank of India |
Trustees/Directors/Managing Committee: | : | Mr. Ashtami Tandi - President, Ms. Purnami Bhoi - Vice-President, Mr. Banshidhar Behera - Secretary, Mr. Phulchan Bag - Vice-Secretary, Mr. Tritha Bag - Treasurer, Ms. Dashmi Tandi - Member, Ms. Sukun Bhoi - Member |
Interventions in FY14:
Adarsh Gram Gathan Abhiyan (AGGA) is AJSA’s initiative which functions without any funding support, except for general donations. The activities in FY14 were:
|
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | -1,028,014 | -107,379 | -43,413 |
|
Balance Sheet | 1,752,339 | 1,654,960 | 1,586,547 |
|
Financial Notes |
1) In FY14 & FY15, Sales/Fees include Incomes from Community Cultivation, Pisci Culture, Nursery Raising and Fishery.
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 3) In FY13, the NGO has revalued the building cost by Rs13.8 lakhs. This has also increased its Reserves (consolidated) in that year. Deficits for each year since FY13 are being adjusted against these Reserves. |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 3,100 | - | - |
Indirect Beneficiaries (nos.) | 5,840 | - | - |
Average Cost per Direct Beneficiary (₹) | 652 | - | - |
Staff Details | |||
No. of Staff | 12 | - | - |
Number of Consultants | 5 | - | - |
Number Of Volunteers | 70 | - | - |
Total | 87 | - | - |
Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
Lowest Paid Full-Time Staff (₹ p.a.) | 60,000 | - | - |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
Sumruddhi Trust | Livelihood | Self Help Groups - Women | Maharashtra | 93 | 688,559 | 703,700 |
Sita Devi Foundation | Livelihood | Financial Inclusion | Delhi | 91 | 1,357,079 | 1,343,079 |
arr2 | ||||||
Anchalika Jana Seva Anusthan | Livelihood | Comprehensive | Orissa | 90 | 2,784,182 | 2,827,595 |
Kherwadi Social Welfare Association (Yuva Parivartan) | Livelihood | Vocational Training | Maharashtra | 86 | 241,261,020 | 241,023,292 |
arr4 | ||||||
ETASHA Society | Livelihood | Vocational Training | Delhi | 80 | 37,693,394 | 55,052,696 |
arr3 | ||||||
Outreach Association of Volunteers for Rural Development | Livelihood | Comprehensive | Karnataka | 79 | 24,575,785 | 26,071,792 |
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