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 | : | 1992 |
| Registered Address | : | 3/205-B, Tiruchendur Road, Vittilapuram Vilakku, Krishnapuram Post, Via. Maharajanagar, Tirunelveli 627011, Tamil Nadu |
| Website | : | https://www.gramodhaya.org |
| : | 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 |
Some of their ongoing programmes:
| 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. |
| 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 |
| 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 |
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