HelpYourNGO

HelpYourNGO

Niramaya Health Foundation

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

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Reduced Inequalities

% Spent on Beneficiaries

86%

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 : 2001
Registered Address : Room No. 102, Lions Pioneer High School, Bhau Daji Road, Near Municipal Office, F/N Ward, Matunga, Mumbai 400014, Maharashtra
Website : https://www.niramaya.org
Email : niramayahealth@gmail.com
Telephone : +91 9594989274, +91 22 24161110
Donor Contact : Dr. Kshama Nikam (Accountant) / +91 9137088697 / niramayaccount@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : S. D. Medadkar & Co.
Bankers : Axis Bank IDBI Bank
Trustees/Directors/Managing Committee: : Dr. Madhav Chavan, Founder- Honorary Director , Ms. Shubhalaxmi Patwardhan, Honorary Director , Dr. Anita Panot, Honorary Director , Dr. Veena Yardi, Honorary Director , Dr. Ravindra Narkar, Member , Dr. Prasanna Patil, Member , Dr. Milind Shejwal, Member

Presence

Programs

Niramaya Health Foundation (NHF) works on three components of population i.e. Children, Mothers, and Adolescents. It is dedicated to ensuring a disease-free childhood, fostering a foundation for a healthy and responsible adulthood. With a dual mission to eradicate anemia among Indian children and educate adolescents on reproductive rights and sexual health, the NGO operates across four thematic areas: Women and Child Health and Development, Sexual and Reproductive Health Education, Nutrition and Sanitation, and Preventive and Curative Health Services.

Major Interventions:

Project Swasthya: This initiative creates a responsive, affordable, and equitable health ecosystem providing quality preventive, and curative primary healthcare for the poor. It supports children up to 10 years under its child health and nutrition program and organizes anaemia detection, menstrual health, hygiene management, and life skills education programs for adolescents. The maternal health and nutrition program reduces pregnancy-related complications through early identification and management of high-risk pregnancies, alongside nutrition education during the antenatal and postnatal periods.

Project Aarogyajeevan: Focused on child malnutrition, this project enhances the health of mothers and new-borns through effective antenatal and postnatal care. It improves nutritional status in children up to 10 years by promoting healthy dietary practices, conducting health promotion activities, and home visits by Niramaya’s health workers, while providing need-based curative services to the community.

Project Aarogyasampanna & Sehat: The NGO aims to reduce child malnutrition and promote preventive health awareness. The initiative has achieved an 80% improvement in the nutritional status of malnourished children. It also promotes health awareness and encourages healthy and hygienic lifestyles through behaviour change campaigns, one-on-one and group health education sessions, and mass awareness events on key health observances like World Breastfeeding Week and National Nutrition Month.

Project Mamta: It aims to reduce malnutrition in children aged 0-10 and lower maternal mortality by ensuring effective antenatal and postnatal care. It involves screening children for nutritional status, supporting malnourished children with appropriate medication and diet plans, and educating parents on better dietary practices. High-risk pregnancies are detected and managed early.

Ek Pehel Swasthya Ki Aur: Supported by Tata Power Community Development Trust, this school-based health and hygiene program is implemented in selected secondary schools. It promotes healthy dietary and sanitary practices among students and provides a space for appropriate sanitary practices within schools.

Financials

Income & Expenditure Statement
FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - - -
Foreign Sources 354,305 6,500,000 -
Institutional Sources 11,122,570 19,120,146 29,442,285
General Donations 151,850 141,000 42,653
Sales/Fees 205,755 114,983 693,760
Interest/Dividend 1,029,154 945,969 1,234,618
Other Income 965,116 1,878,570 5,372,329
Total Income (A) 13,828,750 28,700,668 36,785,645
Expenditure
Direct Program Activities 3,771,738 13,684,953 16,890,375
Program Staff Cost 6,805,589 7,601,011 9,628,457
Travel Expenses 338,476 507,488 1,132,719
Direct Program Expenses 10,577,327 21,285,964 26,518,832
Fund Raising Expenses - - -
General Staff Cost 52,137 160,956 389,074
Overhead Expenses 1,073,254 2,036,122 4,092,734
Depreciation 85,911 88,771 108,112
Other Expenses/Transfers - - -
Total Expenditure (B) 12,127,105 24,079,301 32,241,471
 
Surplus / Deficit (A-B) 1,701,645 4,621,367 4,544,174
Balance Sheet
FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Assets
Fixed Assets 140,116 180,225 287,506
Current Assets 641,947 341,153 294,409
Cash And Bank 11,710,154 16,143,738 19,647,938
Total Current Assets 12,492,217 16,665,116 20,229,853
Investments 11,810,039 11,983,905 12,985,692
Accumulated Deficits - - -
Total Assets 24,302,256 28,649,021 33,215,545
Liabilities
Trust Corpus 1,500,000 1,500,000 1,500,000
General Funds 22,368,932 26,990,299 31,534,473
Earmarked Funds - - -
Unutilized Grants - - -
Total 23,868,932 28,490,299 33,034,473
Loans - - -
Loans (From Members) - - -
Current Liabilities 433,324 158,722 181,072
Other Liabilities - - -
Total Liabilities 24,302,256 28,649,021 33,215,545
Financial Notes
1) Sales/Fees mainly include income from clinic and medical camps.
2) Other Income include Misc. income, Interest on IT refund, Profit on sale of assets.
3) DPA includes program overheads like elctricity and rent, etc.

Additional Information

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - 200,000
Indirect Beneficiaries (nos.) - - 1,000,000
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - 50
Number of Consultants - - -
Number Of Volunteers - - 200
Total - - 250
Highest Paid Full-Time Staff (₹ p.a.) - - 1,100,000
Lowest Paid Full-Time Staff (₹ p.a.) - - 168,000

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
Niramaya Health Foundation Health Medical services Maharashtra 86 36,785,645 32,241,471 2023