HelpYourNGO

HelpYourNGO

Gramodhaya Social Service Society

Sector
Health
Sub Sector
HIV/AIDS
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Gender Equality

% Spent on Beneficiaries

85%

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 : 1992
Registered Address : 3/205-B, Tiruchendur Road, Vittilapuram Vilakku, Krishnapuram Post, Via. Maharajanagar, Tirunelveli 627011, Tamil Nadu
Website : https://www.gramodhaya.org
Email : gramodhaya@yahoo.co.in
Telephone : +91 462 2582079
Donor Contact : Mr. S. F. Amalraj (Secretary) / +91 9842163210 / gramodhaya@yahoo.co.in
Registered Under : Others
Auditor : Gopinatha Pillai
Bankers : Indian Bank
Trustees/Directors/Managing Committee: : Sr. Mariamma, President , Ms. Emarenshia, Vice President , Mr. S. F. Amalraj, Secretary , Ms. Sherly, Treasurer , Fr. Amalanathan, Member , Ms. Vimala Mary, Member , Ms. Jakuline, Member

Programs

Some of their ongoing programmes:

  • Women Development/Empowerment: Their programme Mahalir Thittam helps women from socially and economically backward families living in villages and slums in the Tuticorin and Tirunelveli Districts. Gramodhaya’s activities primarily include formation of Self Help Groups (SHGs), Promotion of savings and credit in every SHG, Entrepreneurship Development Training, and Income Generation Programmes. They interact with 1,476 SHGs: with 26,312 members.
  • Children’s Development/Education: Free Tuition Centres are run in 4 slums in Tirunelveli for 134 children belonging to families of rag pickers and scavengers. They meet the annual education and health expenses of 70 children from the poorest families of HIV infected parents, widows, and rag pickers. A residential Children’s Home is being run for 25 girl children in very difficult situations, including those who are orphans.
  • STI/HIV/AIDS Prevention: Reports indicate that 59% of new HIV infection is in the rural areas, which has led the National AIDS Control Organisation (NACO) launching Link Worker Scheme, a Rural HIV Prevention programme. Gramodhaya has been selected to implement this programme in Tirunelveli District. Various activities like village committee meetings, one-to-one and one-to-group education sessions, counselling and medical treatment provided to high risk groups like Female Sex Workers, Men Having Sex With Men, Transgenders, and to vulnerable groups like Truckers and the Youth. With increased awareness, incidence of HIV and STI infection is gradually reducing. 
  • Multipurpose Training Hall: Gramodhaya also conducted Waste Management and Rag Pickers’ Development Programme, Actual Status of Education Survey (ASER), Capacity building and Livelihoods Trainings and meetings at the Gramodhaya Rural Community Resource cum Training Centre (GRCRC). A Multipurpose Training Hall was inaugurated at the GRCRC in March 2014. This was constructed with grant support from the Consulate of Japan.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 3,316,808 2,849,392 4,092,149
Foreign Sources 4,845,290 7,956,668 3,666,135
Institutional Sources 513,223 370,192 50,035
General Donations 653,532 755,671 991,123
Sales/Fees 60,694 64,225 250,720
Interest/Dividend 69,372 61,609 78,565
Other Income - - -
Total Income (A) 9,458,919 12,057,757 9,128,727
Expenditure
Direct Program Activities 3,050,915 4,117,932 2,548,307
Program Staff Cost 3,187,857 2,582,574 4,256,187
Travel Expenses 492,356 478,468 879,855
Direct Program Expenses 6,238,772 6,700,506 6,804,494
Fund Raising Expenses - - -
General Staff Cost 90,000 90,000 346,362
Overhead Expenses 600,480 651,498 638,431
Depreciation 455,410 726,428 399,937
Other Expenses/Transfers - - -
Total Expenditure (B) 7,877,019 8,646,900 9,069,079
 
Surplus / Deficit (A-B) 1,581,900 3,410,856 59,648
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 7,048,317 8,909,587 8,820,060
Current Assets 82,031 82,031 82,031
Cash And Bank 292,872 2,087,216 2,195,875
Total Current Assets 7,423,220 11,078,834 11,097,966
Investments - - -
Accumulated Deficits - - -
Total Assets 7,423,220 11,078,834 11,097,966
Liabilities
Trust Corpus - - -
General Funds 4,296,621 7,707,477 8,001,344
Earmarked Funds 2,964,531 3,078,645 2,934,553
Unutilized Grants - - -
Total 7,261,152 10,786,122 10,935,898
Loans 162,068 162,068 162,068
Loans (From Members) - - -
Current Liabilities - 130,644 -
Other Liabilities - - -
Total Liabilities 7,423,220 11,078,834 11,097,966
Financial Notes
1) Income from Government sources include grant received from TANSACS (Tamil Nadu State AIDS Control Society).
2) In FY15, NGO saw a rise of 44% in government income & drop of 54% income in foreign income (vs FY14).
3) Some administration expenses relating to projects have been taken in Direct Program Costs.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 187,000 182,000 182,000
Indirect Beneficiaries (nos.) 916,200 900,000 900,300
Average Cost per Direct Beneficiary (₹) 51 66 64
Staff Details
No. of Staff 84 84 65
Number of Consultants - - -
Number Of Volunteers - - -
Total 84 84 65
Highest Paid Full-Time Staff (₹ p.a.) 300,000 300,000 324,000
Lowest Paid Full-Time Staff (₹ p.a.) 36,000 36,000 59,040

Financial Overview:
Income and Expenses

Peer Comparison

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
Gramodhaya Social Service Society Health HIV/AIDS Tamil Nadu 85 9,128,727 9,069,079 2015