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 | : | 2012 |
| Registered Address | : | 8 Dr. Ashutosh Shastri Raod, Kolkata 700010, West Bengal |
| Website | : | https://www.missionarogya.org |
| : | contactus@missionarogya.org | |
| Telephone | : | +91 8017206285 |
| Donor Contact | : | Dr. Tanmay Mahapatra (President) |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | K. Ghosh & Associates |
| Bankers | : | Axis Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Sanchita Mahapatra, President , Dr. Tanmay Mahapatra, Secretary , Mr. Manish Das, Treasurer |
Following are the Healthcare toolsets and services provided:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | 1,068,993 | 2,050,235 |
| General Donations | 201,050 | 100,000 | - |
| Sales/Fees | 45,000 | 178,000 | 250,000 |
| Interest/Dividend | 28 | 54,441 | 43,075 |
| Other Income | - | - | - |
| Total Income (A) | 246,078 | 1,401,434 | 2,343,310 |
| Expenditure | |||
| Direct Program Activities | 130,233 | 234,564 | 298,373 |
| Program Staff Cost | - | 931,660 | 1,685,800 |
| Travel Expenses | 300 | 129,182 | 95,025 |
| Direct Program Expenses | 130,233 | 1,166,224 | 1,984,173 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 7,399 | 8,300 | 12,117 |
| Depreciation | 3,468 | 33,860 | 123,820 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 141,400 | 1,337,566 | 2,215,135 |
| Surplus / Deficit (A-B) | 104,678 | 63,868 | 128,175 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 65,896 | 115,129 | 339,807 |
| Current Assets | - | - | - |
| Cash And Bank | 42,782 | 1,276,909 | 1,081,257 |
| Total Current Assets | 108,678 | 1,392,038 | 1,421,064 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 108,678 | 1,392,038 | 1,421,064 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 104,678 | 168,546 | 296,721 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | 1,218,493 | 1,119,343 |
| Total | 104,678 | 1,387,038 | 1,416,064 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 4,000 | 5,000 | 5,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 108,678 | 1,392,038 | 1,421,064 |
| Financial Notes |
| 1) Collections for Projects shown under Institutional Sources. 2) Sales/Fees include training fees and data analysis charges.3)As Mission Arogya is an NGO related to internet services, overhead expenses like Electricity, Printing/Stationery, Repair/Maintenance have been included in Direct Programme Activities.4) Due to the nature of the programmes, Programme Staff Cost is relatively high. |
| 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 |
| 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 |
| Mission Arogya Health & Technology Research Foundation | Health | Medical services | West Bengal | 94 | 2,343,310 | 2,215,135 | 2015 |
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