HelpYourNGO

HelpYourNGO

Breakthrough Trust

Sector
Women
Sub Sector
Awareness & Advocacy
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Gender Equality

% Spent on Beneficiaries

94%

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 : Plot-3, DDA Community Centre, Zamrudpur, New Delhi 110048, Delhi
Website : https://www.inbreakthrough.org/
Email : contact@inbreakthrough.org
Telephone : +91 11-41666101-06
Donor Contact : Ms. Jocelyn (Manager Resource Mobilization) / jocelyn@breakthrough.tv; karan@inbreakthrough.org
Registered Under : Others
Auditor : T R Chadha & Co. LLP
Bankers : HDFC Bank
Trustees/Directors/Managing Committee: : Ms. Abirami Jotheeswaran, Member , Mr. Parmesh Shahani, Member , Ms. Ratnaboli Ray, Member , Ms. Sashwati Banerjee, Member , Mr. Santosh Desai, Member ,

Presence

Programs

Breakthrough Trust is committed to rising against gender-based violence across communities. The mission involves deep and sustained transformation, primarily by strengthening the foundations of social change at the grassroots level. It firmly believes that fostering equality requires persistent effort, and it works tirelessly to plant the seeds of change that eventually lead to visible societal transformation.

Major Interventions:

Deep Transformation Through Community Engagement: This core work addresses abstract concepts like changing gender norms, recognizing that such shifts require time and continuous effort. It runs a crucial community-building and leadership development program specifically designed for grassroots leaders within the nation. The collective conducts this intensive program over several months, with various partner organizations contributing modules to the cohort members.

Work With Young Minds: Breakthrough places significant emphasis on engaging with young people to cultivate mindsets of equality and respect from an early age. It understands that young people are essential catalysts for a more equitable future. Its program targets this demographic specifically, implementing tailored strategies and educational content that resonate with youth to promote positive gender attitudes and prevent gender-based violence before it starts.

Collaboration with State Systems: Breakthrough actively seeks to integrate its efforts by collaborating with state governments. This partnership work aims to ensure that the organization’s models for systems change gain wider application and legitimacy. By working alongside government structures, it secures recognition and expands the scope of its impact, leveraging official channels to drive widespread policy and practice changes that support gender equality.

Media and Global Outreach: The organization utilizes various media channels to document and promote the wave of change resulting from its efforts. Stories of transformation, both large and small, frequently find their way into mainstream reportage, validating the organization’s work.

Key Donors

  • IKEA Foundation
  • Oak Foundation
  • Ministry of Foreign Affairs of the Netherlands
  • etc.

Donation Options

  • ₹500/- onwards
  • ₹1000/- to train 40 Anganwadi workers for Girls' Health Issues

Financials

Income & Expenditure Statement
FY 2023 (₹) FY 2023 (₹) FY 2024 (₹)
Income
Government Sources - - -
Foreign Sources 160,773,094 160,773,094 313,071,933
Institutional Sources 73,207,149 73,207,149 -
General Donations 12,431,882 12,431,882 36,366,565
Sales/Fees - - -
Interest/Dividend 10,349,142 10,349,142 -
Other Income 943,824 943,824 10,652,717
Total Income (A) 257,705,091 257,705,091 360,091,215
Expenditure
Direct Program Activities 117,660,817 117,660,817 162,809,412
Program Staff Cost 127,379,795 127,379,795 187,029,492
Travel Expenses 23,510,095 23,510,095 -
Direct Program Expenses 268,550,707 245,040,612 349,838,904
Fund Raising Expenses 4,198,597 4,198,597 -
General Staff Cost - - -
Overhead Expenses 16,769,031 16,769,031 14,415,380
Depreciation 3,318,197 3,318,197 6,491,224
Other Expenses/Transfers - - -
Total Expenditure (B) 292,836,532 292,836,532 370,745,508
 
Surplus / Deficit (A-B) -35,131,441 -35,131,441 -10,654,293
Balance Sheet
FY 2023 (₹) FY 2023 (₹) FY 2024 (₹)
Assets
Fixed Assets 21,302,157 21,302,157 20,713,677
Current Assets 51,755,680 51,755,680 48,407,418
Cash And Bank 48,870,535 48,870,535 324,350,138
Total Current Assets 121,928,372 121,928,372 393,471,233
Investments 116,794,416 116,794,416 -
Accumulated Deficits - - -
Total Assets 238,722,788 238,722,788 393,471,233
Liabilities
Trust Corpus 5,000 5,000 -
General Funds 10,000,000 10,000,000 94,996,994
Earmarked Funds 197,591,122 197,591,122 256,044,290
Unutilized Grants - - -
Total 207,596,122 207,596,122 351,041,284
Loans - - -
Loans (From Members) - - -
Current Liabilities 31,126,666 31,126,666 42,429,949
Other Liabilities - - -
Total Liabilities 238,722,788 238,722,788 393,471,233
Financial Notes
1) Income from Foreign sources includes grants from Lets Breakthrough Inc., Human Dignity Foundation, UNICEF, UNFPA, UN Women, Oak Foundation, among several others.
2) Other Income includes appropriations towards depreciation from deferred revenue fund, reversal of provisions, exchange gain, etc.
3) No detailed breakdown of program expenses received for FY24.
4) Fundraising expenses include advertising costs.
5) Other expenses include assets written off.

Additional Information

FY 2023 (₹) FY 2023 (₹) FY 2024 (₹)
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.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Purnima Mahila Bahuuddeshiya Sanstha Women Empowerment Maharashtra 99 97,784 89,116 2012
Parinaam Foundation Women Empowerment Karnataka 99 61,398,000 58,308,000 2022
Shelter For Her Empowerment (SHE) Women Empowerment West Bengal 98 289,385 246,821 2016
Women's Livelihood Federation Women Livelihood Tamil Nadu 95 1,530,377 1,475,350 2025
Breakthrough Trust Women Awareness & Advocacy Delhi 94 360,091,215 370,745,508 2024
Anweshi Women Counselling Centre Women Home Kerala 94 9,152,424 6,325,625 2015