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 | : | 1949 |
| Registered Address | : | 1st Floor Bajaj Bhawan, Nariman Point, Mumbai 400021, Maharashtra |
| Website | : | https://www.fpaindia.org |
| : | fpai@fpaindia.org | |
| Telephone | : | +91 02240863101 |
| Donor Contact | : | Ms. Amita Dhanu (Assistant Secretary General - Program Implementation) / amita@fpaindia.org |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | Ray & Ray |
| Bankers | : | Central Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. H.R. Umesh Aradhya, President , Dr. Janaki Desai, Vice President , Dr. Shirish Chunilal Malde, Vice President , Dr. Roza Olyai, Vice President , Ms. Madhura Ashok Kumar, Joint Treasurer , Dr. Shrikant D Yelegaonkar, Joint Treasurer , Dr. Rathnamala M. Desai, Member , Dr. Ambuja Choranur, Member , Dr. Chinmoy Kumar Bose, Member , Mr. Vinod Kapoor, Member , Ms. Raman Sachdeva, Member , Ms. Dyuti Krishnan, Member , Mr. Rohan Pashte, Member , , |
A total number of 12.3 million services delivered with SRH information to nearly 30+ million people.
Their NGO's services include;
| Income & Expenditure Statement | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Income | |||
| Government Sources | 137,364,481 | 86,365,411 | 93,085,842 |
| Foreign Sources | 110,208,175 | 63,685,592 | 74,966,555 |
| Institutional Sources | 94,338,296 | 83,424,336 | 93,232,700 |
| General Donations | 68,252,893 | 74,559,928 | 83,880,228 |
| Sales/Fees | 62,201,496 | 57,258,373 | 79,491,246 |
| Interest/Dividend | 10,756,747 | 11,849,670 | 11,983,818 |
| Other Income | 3,902,252 | 296,365 | 49,218 |
| Total Income (A) | 487,024,340 | 377,439,675 | 436,689,606 |
| Expenditure | |||
| Direct Program Activities | 308,247,843 | 226,555,661 | 291,421,621 |
| Program Staff Cost | 67,720,283 | 72,694,527 | 75,243,748 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 375,968,126 | 299,250,188 | 366,665,369 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 53,073,351 | 55,971,184 | 51,687,781 |
| Depreciation | 24,323,051 | 22,360,865 | 21,264,714 |
| Other Expenses/Transfers | 407,367 | 128,285 | 67,858 |
| Total Expenditure (B) | 453,771,895 | 377,710,522 | 439,685,722 |
| Surplus / Deficit (A-B) | 33,252,445 | -270,847 | -2,996,116 |
| Balance Sheet | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Assets | |||
| Fixed Assets | 253,464,028 | 258,816,545 | 248,114,540 |
| Current Assets | 26,985,695 | 29,926,081 | 33,439,226 |
| Cash And Bank | 55,677,080 | 73,825,831 | 45,584,965 |
| Total Current Assets | 336,126,803 | 362,568,457 | 327,138,731 |
| Investments | 190,564,314 | 179,560,095 | 205,282,455 |
| Accumulated Deficits | - | - | - |
| Total Assets | 526,691,116 | 542,128,553 | 532,421,187 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 184,936,151 | 157,256,904 | 161,972,987 |
| Earmarked Funds | 307,220,597 | 345,571,349 | 332,258,439 |
| Unutilized Grants | - | - | - |
| Total | 492,156,748 | 502,828,252 | 494,231,427 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 34,534,368 | 39,300,301 | 38,189,760 |
| Other Liabilities | - | - | - |
| Total Liabilities | 526,691,116 | 542,128,553 | 532,421,187 |
| Financial Notes |
|
1) Grants from National and International Agencies shown under Institutional Sources, since breakup not provided.
2) The NGO has provided only one amount as expenditure on projects, but not a detailed breakdown. 3) The NGO routes Depreciation in the Balance Sheet, but we have accounted for the same in the Income & Expenditure statement. As a result, to this effect, the Surplus/Deficit shown by us is different from that reported by the NGO. |
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| 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 |
| 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 |
| Family Planning Association of India (FPAI) | Health | Medical services | Maharashtra | 83 | 436,689,606 | 439,685,722 | 2019 |
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