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 | : | 11 Community Centre, Saket, New Delhi 110 017, Delhi |
| Website | : | https://www.youthreachindia.org |
| : | yrd@youthreachindia.org | |
| Telephone | : | +91 011 41649067 |
| Donor Contact | : | Gurjeet / NA / corporate@youthreachindia.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Rohit Sethi & Associates |
| Bankers | : | Axis Bank |
| Trustees/Directors/Managing Committee | : | Mr. Uday Harsh Khemka, President , Mr. Don Mohanlal, CEO , Ms. Gagan Singh, CEO , Ms. Supreet Jasbir Singh, Member , Ms. Nandita Baig, Member , Ms. Sheyna Baig, Member , Ms. Shabnam Sahni Arora, Member |
Some of their programmes:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 18,980,121 | 18,655,818 | 22,579,775 |
| Sales/Fees | 1,684,640 | 141,258 | 62,575 |
| Interest/Dividend | 591,874 | 1,148,381 | 926,132 |
| Other Income | - | 198,012 | - |
| Total Income (A) | 21,256,635 | 20,143,469 | 23,568,482 |
| Expenditure | |||
| Direct Program Activities | 11,893,319 | 7,102,713 | 10,219,994 |
| Program Staff Cost | 6,221,197 | 11,259,161 | 10,248,573 |
| Travel Expenses | 802,824 | 398,879 | 556,150 |
| Direct Program Expenses | 18,114,516 | 18,361,874 | 20,468,567 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,079,901 | 1,063,551 | 1,016,136 |
| Depreciation | 175,868 | 196,852 | 251,491 |
| Other Expenses/Transfers | 68,330 | - | - |
| Total Expenditure (B) | 20,241,439 | 20,021,156 | 22,292,344 |
| Surplus / Deficit (A-B) | 1,015,196 | 122,313 | 1,276,138 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 450,549 | 481,250 | 769,016 |
| Current Assets | 2,176,266 | 1,920,299 | 1,663,249 |
| Cash And Bank | 7,227,461 | 6,725,925 | 8,920,008 |
| Total Current Assets | 9,854,276 | 9,127,474 | 11,352,273 |
| Investments | 6,932,265 | 7,754,679 | 6,811,886 |
| Accumulated Deficits | - | - | - |
| Total Assets | 16,786,542 | 16,882,154 | 18,164,159 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 16,759,941 | 16,882,154 | 18,156,206 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 16,759,941 | 16,882,154 | 18,156,206 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 26,601 | - | 7,953 |
| Other Liabilities | - | - | - |
| Total Liabilities | 16,786,542 | 16,882,154 | 18,164,159 |
| Financial Notes |
|
1) The figures presented for all years are consolidated amounts for Youthreach-Head office, Youthreach-Branch (Sales account), and Youthreach-Nokia Branch (from FY12).
2) Sales/Fees mainly include income from sale of books and professional fees charged. 3) Other Expenses/Transfers include Bad debts. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 7,050 | 8,115 | 10,540 |
| Indirect Beneficiaries (nos.) | 90,000 | 100,000 | 150,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 14 | 14 | 14 |
| Number of Consultants | 26 | 26 | 27 |
| Number Of Volunteers | 194 | 224 | 199 |
| Total | 234 | 264 | 240 |
| Highest Paid Full-Time Staff (₹ p.a.) | 780,000 | 954,000 | 1,144,800 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 168,000 | 220,800 | 252,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| Youthreach | Development | NGO Support Services | Delhi | 94 | 23,568,482 | 22,292,344 | 2015 |
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