% 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 | : | 221/6B Rashbehari Avenue, Ground Floor, Kolkata 700019, West Bengal |
Presence | : | |
Website | : | https://www.jabala.org |
: | jabalaactionresearch@yahoo.com | |
Telephone | : | +91 33 2460 2229 |
Donor Contact | : | Sarbani Bhattacharrya (Hazra) / +91 8981424792 / jabalaprogram@yahoo.com |
Registered Under | : | West Bengal Societies Registration Act, 1961 |
Auditor | : | C. Ghosh & Co. |
Bankers | : | Canara Bank |
Trustees/Directors/Managing Committee: | : | Mr. Ananda Basu - President, Ms. Baitali Ganguly - Secretary, Ms. Koel Banerjee - Asst. Secretary, Ms. Sagarika Choudhury - Treasurer, Mr. Srijato Bandyapadhyay - Member, Ms. Susmita Mukherjee - Member, Ms. Samita Mukherjee - Member, Ms. Aditi Sircar - Member |
A summary of their activities:
|
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | 547,822 | 539,618 | 463,239 |
|
Balance Sheet | 4,875,095 | 6,876,023 | 7,343,174 |
|
Financial Notes |
1) Grants from domestic sources taken as Institutional Income.
2) Sales/Fees include sale of cards and other items. 3) In FY14, Advertisement Costs taken as Fund Raising Expenses. |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 1,432 | 1,654 | 1,685 |
Indirect Beneficiaries (nos.) | 235,000 | 210,000 | 275,000 |
Average Cost per Direct Beneficiary (₹) | 8,118 | 7,684 | 8,106 |
Staff Details | |||
No. of Staff | 72 | 71 | 54 |
Number of Consultants | - | - | - |
Number Of Volunteers | - | - | - |
Total | 72 | 71 | 54 |
Highest Paid Full-Time Staff (₹ p.a.) | 360,000 | 384,000 | 450,000 |
Lowest Paid Full-Time Staff (₹ p.a.) | 60,000 | 60,000 | 108,000 |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
Purnima Mahila Bahuuddeshiya Sanstha | Women | Empowerment | Maharashtra | 99 | 97,784 | 89,116 |
arr2 | ||||||
Men Against Violence & Abuse (MAVA) | Women | Preventing Violence | Maharashtra | 91 | 2,175,721 | 2,111,456 |
Jabala Action Research Organisation | Women | Empowerment | West Bengal | 85 | 13,573,282 | 13,110,043 |
Women's Emancipation and Development Trust (WED Trust) | Women | Empowerment | Tamil Nadu | 84 | 2,198,600 | 2,405,406 |
arr3 | ||||||
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 |
arr4 |
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