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 | : | 2010 |
| Registered Address | : | Plot no 27, H.NO: 7-223, Beside Vasanta Nagar Post office, KCP Colony, Kanuru, Vijayawada - 520007, Vijayawada 520007, Andhra Pradesh |
| Website | : | https://www.janyaafoundation.org |
| : | info@janyaa.org | |
| Telephone | : | +91 98480 82566 |
| Donor Contact | : | Surendra (Strategic Partnerships Director) / +919963953053 / surendra@janyaa.org |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | SANKAR & RAJA CHARTERED ACCOUNTANTS |
| Bankers | : | HDFC Bank (local) No.40-1-129, Ground Floor Near Benz Circle, M.G. Road Vijayawada - 520008 Andhra Pradesh |
| Trustees/Directors/Managing Committee: | : | CSS Anupama- Treasurer;Chakradhar Nadella- Secretary; Sriram Yalamati; Gowtham Koritala; Narasimha Rao Kolluri; Pradeeep Manjunatha , Anil Kumar Tatineni; , |
Janyaa’s programs include:
Janyaa Impact
Since inception, Janyaa has conducted its programs in 957 government schools across 14 Indian states targeting 480,000 children and 15,126 teachers.
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 425,000 | 3,628,000 | 3,827,454 |
| General Donations | 420,000 | 381,000 | 1,065,887 |
| Sales/Fees | - | - | - |
| Interest/Dividend | - | - | 40,612 |
| Other Income | 12,272 | 21,304 | - |
| Total Income (A) | 857,272 | 4,030,304 | 4,933,953 |
| Expenditure | |||
| Direct Program Activities | 375,303 | 2,057,506 | 3,601,400 |
| Program Staff Cost | 376,216 | 663,337 | 628,516 |
| Travel Expenses | 7,300 | 177,467 | 57,321 |
| Direct Program Expenses | 751,519 | 2,720,843 | 4,229,916 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | 65,200 |
| Overhead Expenses | 240,682 | 583,134 | 274,796 |
| Depreciation | 6,309 | 5,362 | 4,558 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,005,810 | 3,486,806 | 4,631,791 |
| Surplus / Deficit (A-B) | -148,538 | 543,498 | 302,162 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 35,748 | 30,385 | 25,826 |
| Current Assets | 56,112 | 76,502 | 27,000 |
| Cash And Bank | 605,679 | 1,087,136 | 1,405,429 |
| Total Current Assets | 697,539 | 1,194,023 | 1,458,255 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 697,539 | 1,194,023 | 1,458,255 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | - | - | - |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 497,539 | 1,041,036 | 1,343,197 |
| Total | 497,539 | 1,041,036 | 1,343,197 |
| Loans | 200,000 | 100,000 | 90,500 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | 52,987 | 24,558 |
| Other Liabilities | - | - | - |
| Total Liabilities | 697,539 | 1,194,023 | 1,458,255 |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 5,500 | 16,675 | 11,471 |
| Indirect Beneficiaries (nos.) | 560 | 978 | 875 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 6 | 8 | - |
| Number of Consultants | 4 | 6 | - |
| Number Of Volunteers | 13 | 2 | - |
| Total | 23 | 16 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 588,000 | 588,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 48,000 | 60,000 | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Janyaa Foundation | Education | Learning Aids | Andhra Pradesh | 93 | 4,933,953 | 4,631,791 | 2021 |
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