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 | : | 1993 |
| Registered Address | : | Moti Chowk, Rajgurunagar, Taluka Khed, Pune 410505, Maharashtra |
| Website | : | https://www.chaitanyaindia.org |
| : | info@chaitanyaindia.org | |
| Telephone | : | +91 2135 223176; +91 9850153574 |
| Donor Contact | : | Ms. Sudha Kothari (Managing Trustee) / +91 9822529697 / sudhak@chaitanyaindia.org |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Brijesh Dattaji & Co. |
| Bankers | : | Bank of Maharashtra Indian Bank HDFC Bank State Bank of India Indian Bank Bank of Baroda Yes Bank Bank of India Central Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Sudha Kothari, Managing Trustee , Ms. Surekha Shrotriya, Trustee , Dr. S. V. Gore, Trustee , Dr. Ram Katariya, Trustee , Mr. Vijaykumar Bhansali, Trustee , Mr. Harish Vora, Trustee , Dr. S. Vijayanand, Trustee , Ms. Girija Srinivasan, Trustee , Ms. Jahanvi Andharia, Trustee , Ms. Kalpana Pant, Trustee |
Main activities are:
₹ 50,000
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 15,051,000 | 15,342,378 | 14,302,662 |
| Foreign Sources | 1,159,874 | 2,992,173 | 6,231,947 |
| Institutional Sources | 5,373,814 | 5,395,995 | 4,471,802 |
| General Donations | 2,301,713 | 2,220,985 | 1,935,296 |
| Sales/Fees | - | 716,468 | 2,738,687 |
| Interest/Dividend | 786,971 | 563,206 | 761,583 |
| Other Income | 6,206 | 9,409 | 221,025 |
| Total Income (A) | 24,679,578 | 27,240,613 | 30,663,002 |
| Expenditure | |||
| Direct Program Activities | 23,950,946 | 26,350,610 | 24,441,502 |
| Program Staff Cost | - | - | 732,996 |
| Travel Expenses | - | - | 209,044 |
| Direct Program Expenses | 23,950,946 | 26,350,610 | 25,174,498 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 12,000 | 210,993 | 2,616,301 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 762,817 | 56,000 | 1,637,665 |
| Total Expenditure (B) | 24,725,763 | 26,617,603 | 29,637,508 |
| Surplus / Deficit (A-B) | -46,185 | 623,010 | 1,025,494 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 5,347,677 | 4,662,822 | 4,129,758 |
| Current Assets | 13,083,523 | 9,971,545 | 22,035,900 |
| Cash And Bank | 4,758,951 | 3,390,941 | 4,641,067 |
| Total Current Assets | 23,190,151 | 18,025,308 | 30,806,725 |
| Investments | 10,160,000 | 17,766,787 | 18,627,300 |
| Accumulated Deficits | 1,711,754 | - | - |
| Total Assets | 35,061,905 | 35,792,095 | 49,434,025 |
| Liabilities | |||
| Trust Corpus | 319,009 | 319,009 | 319,009 |
| General Funds | - | 1,300,035 | 2,325,530 |
| Earmarked Funds | 31,835,982 | 23,087,176 | 24,756,440 |
| Unutilized Grants | - | - | - |
| Total | 32,154,991 | 24,706,220 | 27,400,979 |
| Loans | 480,918 | 9,059,312 | 12,763,022 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,425,996 | 2,026,563 | 9,270,024 |
| Other Liabilities | - | - | - |
| Total Liabilities | 35,061,905 | 35,792,095 | 49,434,025 |
| Financial Notes |
|
1) Government Sources mainly include grants from Mahila Arthik Vikas Mahamandal (MAVIM), which on behalf of the Government of Maharashtra has taken up the cause of overall development of women through the Tejaswini Project.
2) Contributions for Admin Support and Training shown under Donations. 3) Sales/Fees mainly include expert fees, training fees, and counselling fees. 4) Until FY14, the NGO has provided only one amount as expenditure on projects; no details were made available for all years. 5) Other Expenses/Transfers mainly include transfers to Earmarked Funds. 6) Significant increase in Current Assets in FY15 is mainly due to Grants Receivable of Rs102 lakhs. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| 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 |
| Chaitanya | Women | Livelihood | Maharashtra | 86 | 30,663,002 | 29,637,508 | 2015 |
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