HelpYourNGO
% 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 | : | 1990 |
| Registered Address | : | Flat No. 102, Saikiran Apts 1, Srinagar Colony, Hyderabad 500073, Telangana |
| Website | : | https://N. A. |
| : | msraobds@yahoo.co.in | |
| Telephone | : | +91 40 40178041 |
| Donor Contact | : | M. Sambasiva Rao (Secretary) / +91 9440460077 / msraobds@yahoo.co.in |
| Registered Under | : | Others |
| Auditor | : | Boppudi & Associates |
| Bankers | : | Allahabad Bank |
| Trustees/Directors/Managing Committee: | : | Mr. N. Sundararao, President , Mr. T. K. Rao, Vice President , Mr. M. S. Rao, Secretary , Mr. P. Suryanayak, Joint Secretary , Ms. S. Vijaya Sheela, Member |
Some of their activities are:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | 200,000 |
| Foreign Sources | - | 124,814 | - |
| Institutional Sources | 1,080,000 | 386,284 | 176,000 |
| General Donations | - | 350,000 | 600,000 |
| Sales/Fees | 1,000 | 750 | 750 |
| Interest/Dividend | 127 | 1,090 | 2,335 |
| Other Income | - | - | - |
| Total Income (A) | 1,081,127 | 862,938 | 979,085 |
| Expenditure | |||
| Direct Program Activities | 831,815 | 355,996 | 345,132 |
| Program Staff Cost | 228,000 | 456,000 | 558,000 |
| Travel Expenses | - | 12,500 | 25,000 |
| Direct Program Expenses | 1,059,815 | 811,996 | 903,132 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 41,587 | 40,651 | 53,150 |
| Depreciation | 74,141 | 63,123 | 53,658 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,175,543 | 928,270 | 1,034,940 |
| Surplus / Deficit (A-B) | -94,416 | -65,332 | -55,855 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 421,000 | 357,877 | 304,219 |
| Current Assets | 119 | 3,000 | - |
| Cash And Bank | 9,916 | 4,826 | 5,629 |
| Total Current Assets | 431,035 | 365,703 | 309,848 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 431,035 | 365,703 | 309,848 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 431,035 | 365,703 | 309,848 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 431,035 | 365,703 | 309,848 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 431,035 | 365,703 | 309,848 |
| Financial Notes |
| Programme staff cost includes local & foreign travel expenses. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| 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 |
| Banjara Development Society | Health | Awareness & Advocacy | Telangana | 90 | 979,085 | 1,034,940 | 2014 |
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