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 | : | 1979 |
| Registered Address | : | At: Dolamandop, PO: Sukleswore, Via: Chandbali, Bhadrak 756133, Orissa |
| Website | : | https://www.pjsindia.org |
| : | pjsorissa@rediffmail.com | |
| Telephone | : | +91 9237510756 |
| Donor Contact | : | Mr. Debabrata Dash (Secretary) / +91 9937673276 / pjsorissa@yahoo.co.in |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | KPMB & Associates |
| Bankers | : | UCO Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Soumyaranjan Swain, President , Mr. Laxmidhar Barik, Treasurer , Mr. Debabrata Dash, Secretary , Ms. Monalisa Sahoo, Member , Mr. Deepak Bal, Member , Mr. Tuna Mohalik, Member , Ms. Swagatika Mohalik, Member |
Their activities include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 1,202,170 | 210,685 | 254,194 |
| Foreign Sources | 2,157,741 | 3,007,402 | 3,058,000 |
| Institutional Sources | - | 186,473 | 395,658 |
| General Donations | 448,550 | 439,690 | 471,593 |
| Sales/Fees | 65,300 | 3,000 | - |
| Interest/Dividend | 444 | 11,781 | 15,732 |
| Other Income | - | - | - |
| Total Income (A) | 3,874,205 | 3,859,031 | 4,195,177 |
| Expenditure | |||
| Direct Program Activities | 3,433,271 | 3,454,428 | 3,753,519 |
| Program Staff Cost | 325,000 | 174,000 | 367,255 |
| Travel Expenses | 5,005 | 11,263 | 45,907 |
| Direct Program Expenses | 3,758,271 | 3,628,428 | 4,120,774 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | 35,791 |
| Overhead Expenses | 88,631 | 107,926 | 76,723 |
| Depreciation | 43,313 | 78,457 | 67,879 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 3,895,220 | 3,826,074 | 4,347,074 |
| Surplus / Deficit (A-B) | -21,015 | 32,957 | -151,897 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 919,780 | 626,388 | 456,811 |
| Current Assets | 171,572 | 28,826 | 200,974 |
| Cash And Bank | 51,764 | 225,236 | 71,813 |
| Total Current Assets | 1,143,116 | 880,450 | 729,598 |
| Investments | 279,000 | 279,000 | 279,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,422,116 | 1,159,450 | 1,008,598 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 472,497 | 471,397 | 319,500 |
| Earmarked Funds | 149,683 | 166,413 | 91,591 |
| Unutilized Grants | - | - | - |
| Total | 622,180 | 637,810 | 411,091 |
| Loans | 754,185 | 346,540 | 220,405 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 45,751 | 175,100 | 377,102 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,422,116 | 1,159,450 | 1,008,598 |
| Financial Notes |
| Grants from Water Aid, UK taken in Foreign Sources. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 27,810 | 46,404 | - |
| Indirect Beneficiaries (nos.) | 14,000 | 16,000 | - |
| Average Cost per Direct Beneficiary (₹) | 128 | 70 | - |
| Staff Details | |||
| No. of Staff | 14 | 15 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 14 | 15 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 156,000 | 180,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 66,000 | 84,000 | - |
| 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 |
| Pragati Jubak Sangha | Health | Sanitation and Hygiene | Orissa | 96 | 4,195,177 | 4,347,074 | 2015 |
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