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 | : | 1998 |
| Registered Address | : | Behind Bldg. No. 11, BMC Colony, Shastri Nagar Santa Cruz (West), Mumbai 400054, Maharashtra |
| Website | : | https://www.snehamumbai.org |
| : | snehamumbai@snehamumbai.org | |
| Telephone | : | +91 22 26606295 |
| Donor Contact | : | Ms. Flevia Chetty (Manager (Fundraising & Communications)) / +91 22 26614488 / flevia.chetty@snehamumbai.org |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | BSR & Co. LLP |
| Bankers | : | ICICI Bank Punjab and National Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Armida Fernandez, Founder Trustee , Ms. Mary Patricia Soans, Jt. Founder Trustee , Dr. Sindhu Shanbhag, Trustee , Dr. Jayshree Mondkar, Trustee , Dr. Ruchi Nanavati, Trustee , Mr. R. Sriram, Trustee , Mr. Rakesh Singh, Trustee , Mr. Pradeep Mukerjee, Trustee , Mr. Nitin Nayar, Trustee |
Main activities of SNEHA:
SNEHA was chosen as one of 1,400 global NGOs and one out of three from India, to be part of the portfolio of Epic Foundation, a New York-based philanthropic organisation.
₹ 501
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | 1,972,894 | 705,468 | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 193,279,545 | 174,377,776 | - |
| General Donations | 9,344,211 | 12,338,823 | 238,500,000 |
| Sales/Fees | 350,421 | 397,995 | - |
| Interest/Dividend | 11,595,957 | 13,192,203 | 9,100,000 |
| Other Income | 2,380,407 | 1,029,244 | 600,000 |
| Total Income (A) | 218,923,435 | 202,041,509 | 248,200,000 |
| Expenditure | |||
| Direct Program Activities | 190,110,047 | 178,271,512 | 229,900,000 |
| Program Staff Cost | 636,508 | 478,215 | - |
| Travel Expenses | 303,460 | 344,259 | - |
| Direct Program Expenses | 190,746,555 | 178,749,727 | 229,900,000 |
| Fund Raising Expenses | 849,100 | 107,667 | - |
| General Staff Cost | 3,345,633 | 3,057,303 | - |
| Overhead Expenses | 3,514,123 | 2,070,393 | 11,400,000 |
| Depreciation | 4,624,230 | 4,428,736 | 4,429,000 |
| Other Expenses/Transfers | 586,971 | 3,045,887 | - |
| Total Expenditure (B) | 203,970,072 | 191,803,972 | 245,729,000 |
| Surplus / Deficit (A-B) | 14,953,363 | 10,237,537 | 2,471,000 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 14,293,866 | 11,779,139 | 12,100,000 |
| Current Assets | 16,633,476 | 32,199,083 | 64,000,000 |
| Cash And Bank | 18,774,210 | 67,841,072 | 65,300,000 |
| Total Current Assets | 49,701,552 | 111,819,294 | 141,400,000 |
| Investments | 179,349,158 | 131,216,463 | 130,100,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 229,050,710 | 243,035,757 | 271,500,000 |
| Liabilities | |||
| Trust Corpus | 25,106,772 | 25,106,772 | 25,100,000 |
| General Funds | 84,036,580 | 94,274,117 | 96,800,000 |
| Earmarked Funds | 106,393,952 | 110,188,774 | 131,300,000 |
| Unutilized Grants | - | - | - |
| Total | 215,537,304 | 229,569,663 | 253,200,000 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 13,513,406 | 13,466,094 | 18,300,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 229,050,710 | 243,035,757 | 271,500,000 |
| Financial Notes |
|
1) Income from Grants (only foreign) have been included in Donations.
2) Donations include transfers from Reserves Rs29 lakhs in FY15 and Rs12 lakhs in FY13. 3) Net income from Livelihood Project shown under Sales/Fees. 4) The NGO has provided overall amounts spent on various programmes, but not a detailed breakdown. 5) Programme Staff Cost includes Professional fees paid to programme co-ordinators. 6) Fund Raising Expenses include expenses incurred for SNEHA's Annual Fundraiser Event. 7)Investments include interest receivable on investments. |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | 399,750 |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | 10,500 |
| 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 |
| SNEHA (Society for Nutrition, Education and Health Action) | Health | Maternal/Women's | Maharashtra | 94 | 248,200,000 | 245,729,000 | 2021 |
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