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 | : | 1991 |
| Registered Address | : | H.No: 1-1-27/2/6, Krishna Enclave, Beside Saket towers, Kapra, ECIL, Hyderabad 500062, Telangana |
| Website | : | https://www.psmngo.org |
| : | psmkmm@gmail.com | |
| Telephone | : | +91 406 8888234 |
| Donor Contact | : | Mr. Vamsi Krishna (Project Manager) / +91 9492102113 / vamshimallineni@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Venkata Ramana & Co. |
| Bankers | : | Axis Bank IDBI Bank Bank of Baroda |
| Trustees/Directors/Managing Committee: | : | Mr. R. Umarani, President , Ms. M. Aruna, General Secretary , Ms. G. Jayasree, Vice-President , Ms. N. Nagamounika, Treasurer , Ms. V. Anuradha. Joint Secretary , Mr. M. Mallaiah, Executive Member , Mr. Kaladhar Reddymalla, Executive Member |
Main activities are:
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 1,785,394 | 870,862 | 1,929,722 |
| Institutional Sources | - | - | - |
| General Donations | 1,848,407 | 2,711,612 | 2,141,106 |
| Sales/Fees | 146,350 | 156,000 | - |
| Interest/Dividend | 1,195 | 433 | 626 |
| Other Income | - | - | - |
| Total Income (A) | 3,781,346 | 3,738,908 | 4,071,454 |
| Expenditure | |||
| Direct Program Activities | 3,081,028 | 2,725,582 | 2,759,947 |
| Program Staff Cost | 108,000 | 108,000 | 120,000 |
| Travel Expenses | - | 1,867 | 20,070 |
| Direct Program Expenses | 3,189,028 | 2,833,582 | 2,879,947 |
| Fund Raising Expenses | - | 17,433 | - |
| General Staff Cost | 456,000 | 514,000 | 441,000 |
| Overhead Expenses | 146,537 | 166,854 | 292,582 |
| Depreciation | - | - | 25,928 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 3,791,565 | 3,533,736 | 3,659,527 |
| Surplus / Deficit (A-B) | -10,219 | 205,172 | 411,927 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 207,942 | 207,942 | 186,715 |
| Current Assets | - | - | 20,000 |
| Cash And Bank | 161,877 | 130,025 | 48,086 |
| Total Current Assets | 369,819 | 337,967 | 254,801 |
| Investments | - | - | - |
| Accumulated Deficits | 617,912 | 412,740 | 412,740 |
| Total Assets | 987,731 | 750,707 | 667,541 |
| Liabilities | |||
| Trust Corpus | 97,800 | 97,800 | - |
| General Funds | - | - | - |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 97,800 | 97,800 | - |
| Loans | 668,536 | 352,742 | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 221,395 | 300,165 | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 987,731 | 750,707 | - |
| Financial Notes |
|
1) Foreign donations include income from Global Giving Foundation & Give India Foundation.
2) Rent for Old Age Home (Rs2.2 lakhs in FY15) has been included in Direct Programme Activities. 3) In FY15, Advertisement costs taken as Fund Raising Expenses. 4) General Staff Cost and Overheads have increased since FY13 because of a new office at Hyderabad. 5) In FY13 Fixed Assets purchased for the Hyderabad office. 6) Loan includes funds taken to meet the shortfall to carry out programmes. These loans are repaid on receipt of grants for the respective programmes. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| 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 |
| Priyadarshini Seva Mandali | Health | HIV/AIDS | Telangana | 79 | 4,071,454 | 3,659,527 | 2016 |
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