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 | : | 1983 |
| Registered Address | : | 3/437, 458, M. M. Colony, Pal Road, Jodhpur 342 008, Rajasthan |
| Website | : | https://www.gravis.org.in |
| : | email@gravis.org.in | |
| Telephone | : | +91 291 2785116 |
| Donor Contact | : | Dr. Prakash Tyagi (Executive Director) / +91 291 2785317 / email@gravis.org.in |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | S.R. Loonker & Co. |
| Bankers | : | HDFC Bank UCO Bank Indian Bank |
| Trustees/Directors/Managing Committee | : | Ms. Uma Shankar Tripathi, Chairperson , Dr. R.P. Dhir, Vice Chairperson , Ms. Shashi Tyagi, Secretary , Dr. S. M. Mohnot, Member , Dr. G. M. Singhvi, Member , Ms. Leela Vyas, Member , Dr. Archna Kumar, Member , Mr. Laxman Singh, Member , Ms. Saraswati Kumar, Member , Mr. Rama Shankar Bhai, Member , Dr. Prakash Tyagi, Member , Mr. N. A. Ansari, Member |
Some of their 2012-13 activities were as follows:
Other Activities:
₹ 8,500
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | 3,211,390 | 5,827,186 | 9,138,022 |
| Foreign Sources | 36,919,595 | 43,150,565 | 38,717,341 |
| Institutional Sources | 12,885,036 | 17,416,654 | 22,785,587 |
| General Donations | 2,552,366 | 308,882 | 806,618 |
| Sales/Fees | 3,450,868 | 2,474,632 | 3,572,342 |
| Interest/Dividend | 1,657,471 | 2,001,176 | 2,429,600 |
| Other Income | 444,763 | 166,237 | - |
| Total Income (A) | 61,121,488 | 71,345,332 | 77,449,511 |
| Expenditure | |||
| Direct Program Activities | 48,693,925 | 58,339,836 | 63,320,430 |
| Program Staff Cost | 7,875,785 | 8,971,933 | 10,293,914 |
| Travel Expenses | 372,013 | 523,083 | 501,031 |
| Direct Program Expenses | 56,569,710 | 67,311,769 | 73,614,344 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 2,805,480 | 3,072,875 | 3,243,976 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | 425,000 | 65,549 |
| Total Expenditure (B) | 59,747,203 | 71,332,727 | 77,424,900 |
| Surplus / Deficit (A-B) | 1,374,286 | 12,604 | 24,611 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 59,271,140 | 59,550,032 | 62,966,109 |
| Current Assets | 7,239,269 | 9,192,052 | 13,960,304 |
| Cash And Bank | 11,491,367 | 13,652,990 | 10,313,191 |
| Total Current Assets | 78,001,776 | 82,395,074 | 87,239,604 |
| Investments | 26,318,621 | 24,569,007 | 25,697,967 |
| Accumulated Deficits | - | - | - |
| Total Assets | 104,320,397 | 106,964,081 | 112,937,571 |
| Liabilities | |||
| Trust Corpus | 9,803,381 | 11,142,662 | 11,361,242 |
| General Funds | 2,814,348 | 2,451,071 | 2,475,682 |
| Earmarked Funds | 89,389,074 | 90,089,841 | 92,772,948 |
| Unutilized Grants | - | - | - |
| Total | 102,006,803 | 103,683,574 | 106,609,871 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,313,595 | 3,280,508 | 6,327,700 |
| Other Liabilities | - | - | - |
| Total Liabilities | 104,320,397 | 106,964,081 | 112,937,571 |
| Financial Notes |
|
1) Intitutional income includes expenses charged from various earmarked projects to extent utilized.
2) The NGO receives donations from a large number of international sources such as Helpage, MISEREOR and Traditional Medicinals. 3) Sales/Service charges includes income from agriculture, recovery of tractor/jeep charges and training camp/boarding charges. 4) Grants written off are taken in Other Expenses. |
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | 183 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | 183 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | 611,600 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | 42,000 | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Goonj.. | Comprehensive Empowerment | Delhi | 96 | 548,507,358 | 687,681,414 | 2024 | |
| Gramin Vikas Vigyan Samiti (GRAVIS) | Comprehensive Empowerment | Rajasthan | 96 | 77,449,511 | 77,424,900 | 2013 | |
| Caritas India | Comprehensive Empowerment | Delhi | 94 | 683,288,063 | 665,667,089 | 2022 | |
| The CounterMedia Trust (PARI) | Comprehensive Empowerment | Maharashtra | 94 | 5,806,565 | 3,703,663 | 2017 | |
| S. M. Sehgal Foundation | Comprehensive Empowerment | Haryana | 93 | 716,447,899 | 700,011,568 | 2023 | |
| Turnstone Global | Comprehensive Empowerment | West Bengal | 93 | 33,710,457 | 35,385,950 | 2024 |
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