HelpYourNGO
Soukhya Samrudhi Samsthe
Sector
Health
Health
Sub Sector
HIV/AIDS
HIV/AIDS
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
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.
NGO Details
| Year of Establishment | : | 2008 |
| Registered Address | : | 2nd Cross, 2nd Main Road, Someshwara Temple Road, Kote, Kolar 563101, Karnataka |
| Website | : | https://NA |
| : | myradakam@gmail.com | |
| Telephone | : | +91 8152 650426; +91 8152 221229 |
| Donor Contact | : | Ms. Veena Y. S. (President) / +91 8453848059 / ssskolar@gmail.com |
| Registered Under | : | Others |
| Auditor | : | P. B. Chandramohan |
| Bankers | : | Pragathi Krishna Grameena Bank |
| Trustees/Directors/Managing Committee: | : | Mrs. Veena Y. S., President , Mrs. Akkeyamma, Vice President , Mrs. Shanthamma A P, Secretary , Mrs. Sethamma, Treasurer , Mrs. Sindhya Devi, Member , Mrs. Bebyamma, Member , Mrs. Jayamma, Member , Mrs. Salma Taj, Member , Mrs. Sowbhagya, Member , |
Programs
SSS currently works in 6 locations in Kolar district to support livelihood activities. SSS is one of the MYRADA promoted institutions. SSS is supported by Swasti for its HIV/AIDS prevention project which is being funded by Bill & Melinda Gates Foundation’s project Avahan III.
Some of their activities are as follows:
- KSAPS FSW TI program: With support from Karnataka State AIDS Prevention Society (KSAPS), SSS has helped Female Sex Workers in controlling the spread of HIV/AIDS over the past five years. Nearly five lakh condoms were distributed. Regular medical check-ups were conducted and individuals received government issued documents including ration cards, Aadhaar cards, voter ID cards, and residence proof.
- Samvedana Project: With support from Karnataka Health Promotion Trust, SSS has provided training in areas such as fundamental rights, domestic violence, marriage act, property rights, discrimination, and government social benefits to SSS members.
- Swasti Program: This project was implemented with support from BMGF Avahan-3 (Bill and Melinda Gates Foundation) which is based on four pillars:
- Financial Security
- Social Protection
- Safety, Security and Justice
- Organization Development
HelpYourNGO Support
₹ 1,000
Financials
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 3,265,641 | 3,556,840 | 4,942,173 |
| Foreign Sources | - | - | - |
| Institutional Sources | 460,000 | 961,819 | 1,117,118 |
| General Donations | 81,034 | 757,032 | 689,959 |
| Sales/Fees | 552,364 | 188,984 | 299,050 |
| Interest/Dividend | 18,455 | 38,480 | 20,984 |
| Other Income | - | - | - |
| Total Income (A) | 4,377,494 | 5,503,155 | 7,069,284 |
| Expenditure | |||
| Direct Program Activities | 1,295,688 | 1,756,497 | 1,301,006 |
| Program Staff Cost | 2,385,091 | 2,996,847 | 4,678,657 |
| Travel Expenses | 163,429 | 201,864 | 373,864 |
| Direct Program Expenses | 3,680,779 | 4,753,344 | 5,979,663 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 43,370 | 46,000 | - |
| Overhead Expenses | 175,399 | 262,742 | 320,548 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 78,240 | 4,344 | 58,922 |
| Total Expenditure (B) | 4,141,217 | 5,268,294 | 6,732,997 |
| Surplus / Deficit (A-B) | 236,277 | 234,861 | 336,287 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 261,562 | 383,180 | 549,480 |
| Current Assets | 400,655 | 502,662 | 2,978,886 |
| Cash And Bank | 326,152 | 328,431 | 322,119 |
| Total Current Assets | 988,369 | 1,214,273 | 3,850,485 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 988,369 | 1,214,273 | 3,850,485 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 638,511 | 759,433 | 1,095,720 |
| Earmarked Funds | 261,562 | 383,180 | 549,480 |
| Unutilized Grants | 78,240 | 60,204 | 116,510 |
| Total | 978,313 | 1,202,817 | 1,761,710 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 10,056 | 11,456 | 2,088,775 |
| Other Liabilities | - | - | - |
| Total Liabilities | 988,369 | 1,214,273 | 3,850,485 |
| Financial Notes |
|
1) Government grants are mainly from Karnataka State AIDS Prevention Society (KSAPS).
2) Institutional Sources include grants from Karnataka Health Promotion Trust (KHPT), a partnership between the University of Manitoba-Canada and India Health Action Trust (IHAT). 3) Assets purchased during the year have been included in Direct Programme Activities. 4) The NGO has created a Reserve equal to the cost of Fixed Assets shown under Earmarked Funds. |
Additional Information
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,410 | 2,378 | 2,973 |
| Indirect Beneficiaries (nos.) | 584,770 | 348,200 | 358,307 |
| Average Cost per Direct Beneficiary (₹) | 3,104 | 2,314 | 2,377 |
| Staff Details | |||
| No. of Staff | 27 | 61 | 71 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 27 | 61 | 71 |
| Highest Paid Full-Time Staff (₹ p.a.) | 182,676 | 197,160 | 217,572 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 18,000 | 18,000 | 36,000 |
Financial Overview:
Income and Expenses
Peer Comparison
| 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 |
| Soukhya Samrudhi Samsthe | Health | HIV/AIDS | Karnataka | 94 | 7,069,284 | 6,732,997 | 2015 |
