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 | : | 1999 |
| Registered Address | : | Plot-3, DDA Community Centre, Zamrudpur, New Delhi 110048, Delhi |
| Website | : | https://www.inbreakthrough.org/ |
| : | 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 , |
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.
| 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. |
| 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.) | - | - | - |
| 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 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!