HelpYourNGO

% Spent on Beneficiaries

80%

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.

NGO Details

Year of Establishment	:	1999
Registered Address	:	No,398/E, 17th Cross, 9th Main, Jayanagar 3rd Block, Bengaluru 560011, Karnataka
Presence	:	Bihar, Delhi, Jharkhand, Karnataka, Maharashtra, Nagaland, Telangana, Uttarakhand
Website	:	https://www.dreamadream.org
Email	:	info@dreamadream.org
Telephone	:	+91 80 40951084
Donor Contact	:	Mr. Vishal Talreja / +91 9845524118 / info@dreamadream.org
Registered Under	:	The Indian Trust Act, 2001
Auditor	:	SPRM & CO. LLP
Bankers	:	Canara Bank, ICICI Bank
Trustees/Directors/Managing Committee:	:	Mr. Vishal Talreja - Co-founder & CEO, Mr. Deepak Srinath - Board Member, Ms. Pervin Varma - Board Member, Ms. Padmaja Nagarur - Board Member

Programs

Dream a Dream works towards transforming the experience of education for school going children in India. It has mainstreamed life skills as a critical approach to help children overcome adversity and learn to thrive. The aim to change the purpose of education through curriculum, pedagogical innovations and development of holistic assessment frameworks.

The NGO’s programs use innovative, interactive methods and provide non-traditional educational opportunities designed to allow young people to explore, innovate, and build important life skills.

Major Interventions:

Covid Relief: While continuing the work towards life skill development, the NGO provided critical support and relief measures to communities through a network of our alumni graduates, who led from the front as COVID warriors and designed a robust support system.

Direct Impact: Dream a Dream intends to create demonstrable models of both in-school and out-of-school learning spaces to thrive young people. Thriving schools provides innovative, non-traditional educational opportunities through sports and arts to allow children from the age of 8 to 14 to build skills like team work, decision-making, problem solving and critical thinking. Centres act as a learning and technology spaces for people aged from 15 to 23 years providing trainings on computer education, English speaking and communication skills, money management and workplace readiness.

Systems Demonstration: To transform the public education in partnerships with government through levers of change in curriculum, teacher training, assessments, etc. thereby helping scale the life skills approach and implementing SEL curriculums to bring a mind-set change among stakeholders in the ecosystem to reimagine the purpose of education as thriving.

Building the Field: It focuses on shifting dominant narratives towards thriving by weaving together people, experiences, learnings, places and voices supported by high impact research. The intent is to create impact using a multiplying lever for a paradigm shift in education thereby bringing together different organisations and individuals and scripting the change by introducing transformative practices into the ecosystem.

Financials

FY 2021 (₹)

FY 2022 (₹)

FY 2023 (₹)

Income and Expenditure Statement 42,155,810 -35,315,481 -27,237,032

Income
Government Sources	-	-	-
Foreign Sources	143,168,428	102,621,155	109,020,488
Institutional Sources	-	13,433,432	-
General Donations	33,391,006	-	140,892
Sales/Fees	-	-	-
Interest/Dividend	4,335,124	4,396,166	2,358,399
Other Income	473,241	857,914	-
Total Income (A)	181,367,799	121,308,667	111,519,779

Expenditure
Direct Program Activities	9,653,079	86,511,808	110,865,977
Program Staff Cost	95,503,014	29,399,733	-
Travel Expenses	1,177,505	462,761	234,134
Direct Program Expenses	105,156,093	115,911,541	110,865,977
Fund Raising Expenses	13,803	-	6,777,892
General Staff Cost	2,353,895	12,634,207	12,162,003
Overhead Expenses	28,440,574	6,867,497	6,158,065
Depreciation	1,690,770	2,314,739	2,558,740
Other Expenses/Transfers	379,349	18,433,403	-
Total Expenditure (B)	139,211,989	156,624,148	138,756,811

Surplus / Deficit (A-B)	42,155,810	-35,315,481	-27,237,032

Balance Sheet 159,705,678 77,550,390 45,725,164

Assets
Fixed Assets	6,790,196	9,492,779	9,182,790
Current Assets	1,202,709	3,125,465	12,632,560
Cash And Bank	9,520,167	40,882,461	19,679,299
Total Current Assets	17,513,072	53,500,705	41,494,649
Investments	142,192,606	24,049,685	4,230,515
Accumulated Deficits	-	-	-
Total Assets	159,705,678	77,550,390	45,725,164

Liabilities
Trust Corpus	5,995,030	3,185,030	3,185,030
General Funds	95,151,179	40,066,510	38,001,681
Earmarked Funds	-	19,769,187	3,866,592
Unutilized Grants	-	-	-
Total	101,146,209	63,020,727	45,053,303
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	58,559,469	14,529,663	671,861
Other Liabilities	-	-	-
Total Liabilities	159,705,678	77,550,390	45,725,164

Financial Notes

1) Other income includes Interest on income tax refund.
2) DPA includes expenses pertaining to programmes in relation to electricity, food, rent and personnel development.
3) Other expenses include FCRA penalty payout.

Additional Information

	FY 2021	FY 2022	FY 2023
Beneficiary Details
Direct Beneficiaries (nos.)	5,095	5,701	6,774
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	96	102	102
Number of Consultants	23	34	13
Number Of Volunteers	18	110	70
Total	137	246	185
Highest Paid Full-Time Staff (₹ p.a.)	2,352,000	2,580,000	2,580,000
Lowest Paid Full-Time Staff (₹ p.a.)	180,000	336,000	336,000

HelpYourNGO Support

Services	Funds Raised (₹)
Charity Registry	6,001
Total Funds Raised	6,001

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	H M Charitable Trust	Education	Scholarships	Maharashtra	100	1,488,546	1,478,865
arr2
	Atulya Vikash	Education	Services	Jharkhand	97	333,630	333,127
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	95	658,104,660	660,524,997
arr3
	K.C. Mahindra Education Trust	Education	Girl Child	Maharashtra	85	1,339,741,000	1,344,351,000
arr4
	Dream A Dream	Education	Vocational Training	Karnataka	80	111,519,779	138,756,811
	Atma Education Trust	Education	Services	Maharashtra	76	19,739,697	17,160,220

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Dream A Dream