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 | : | 2009 |
| Registered Address | : | B-37, Gulmohar Park, New Delhi 110049, Delhi |
| Website | : | https://www.frhsi.org.in |
| : | info@frhsi.org.in | |
| Telephone | : | +91 011-49840000 |
| Donor Contact | : | Ms. Debanjana Choudhuri (Sr Manager-Partnerships) / +91 8447084563 / debanjana.choudhuri@frhsi.org.in |
| Registered Under | : | The Companies Act, 1956 |
| Auditor | : | Verma and Co. |
| Bankers | : | HDFC Bank Axis Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Pratik Kumar , Ms. Rashmi Dhamija , Ms. Rup Sengupta , Mr. Vivek Malhotra , |
FRHSI Service Delivery Channels are:
| Income & Expenditure Statement | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 146,852,320 | 158,576,173 | 161,431,378 |
| Institutional Sources | 138,556,271 | 188,136,830 | 214,628,235 |
| General Donations | - | - | 720,970 |
| Sales/Fees | 1,288,912 | 1,607,866 | 1,773,430 |
| Interest/Dividend | 959,545 | 2,436,267 | 2,356,512 |
| Other Income | 780,034 | 525,301 | 140,128 |
| Total Income (A) | 288,437,082 | 351,282,437 | 381,050,653 |
| Expenditure | |||
| Direct Program Activities | 84,399,031 | 95,883,184 | 95,489,852 |
| Program Staff Cost | 147,220,619 | 145,391,920 | 162,106,789 |
| Travel Expenses | 25,664,515 | 24,298,641 | 29,570,259 |
| Direct Program Expenses | 231,619,650 | 241,275,104 | 257,596,641 |
| Fund Raising Expenses | 2,129,703 | 1,038,944 | 983,037 |
| General Staff Cost | 12,319,771 | 8,340,621 | 14,119,726 |
| Overhead Expenses | 33,953,506 | 37,297,075 | 33,197,206 |
| Depreciation | 10,588,693 | 10,068,076 | 10,847,589 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 316,275,838 | 322,318,461 | 346,314,458 |
| Surplus / Deficit (A-B) | -27,838,756 | 28,963,976 | 34,736,195 |
| Balance Sheet | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Assets | |||
| Fixed Assets | 34,980,627 | 32,409,079 | 42,813,244 |
| Current Assets | 95,261,549 | 101,135,995 | 110,761,295 |
| Cash And Bank | 30,682,592 | 44,127,457 | 83,875,396 |
| Total Current Assets | 160,924,768 | 177,672,531 | 237,449,935 |
| Investments | 252,666 | 12,093,472 | 292,104 |
| Accumulated Deficits | - | - | - |
| Total Assets | 161,177,434 | 189,766,003 | 237,742,039 |
| Liabilities | |||
| Trust Corpus | 500,000 | 500,000 | 500,000 |
| General Funds | 44,791,317 | 73,755,294 | 108,491,489 |
| Earmarked Funds | 96,495,013 | 96,994,273 | 97,820,315 |
| Unutilized Grants | - | - | - |
| Total | 141,786,330 | 171,249,567 | 206,811,804 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 19,391,104 | 18,516,436 | 30,930,235 |
| Other Liabilities | - | - | - |
| Total Liabilities | 161,177,434 | 189,766,003 | 237,742,039 |
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,287,027 | 1,216,384 | 166,152 |
| Indirect Beneficiaries (nos.) | 118,149 | 114,065 | 145,411 |
| Average Cost per Direct Beneficiary (₹) | 101 | 101 | 101 |
| Staff Details | |||
| No. of Staff | - | - | 372 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | 372 |
| 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 |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Foundation for Reproductive Health Services India (FRHSI) | Health | Maternal/Women's | Delhi | 83 | 381,050,653 | 346,314,458 | 2019 |
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