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 | : | 2009 |
| Registered Address | : | H N -04, Vallahba Estate, Near Dairy Form and Airtel Tower, Munirabad, Koppal 583234, Karnataka |
| Website | : | https://www.needbaseindia.org |
| : | contact@needbaseindia.org | |
| Telephone | : | +91 080-60503536 |
| Donor Contact | : | Mr. Rahim Shaikh (Secretary) / +919900806840 / rahim26@gmail.com |
| Registered Under | : | Others |
| Auditor | : | P. K. Subramaniam & Co. |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Ms. Zehrunissa Syed, President , Mr. Rahim Shaikh, Secretary , Mr. Basavaraj. U, Treasurer , Mr. Rajesh. P. Menon, Member , Ms. Zeba Ahmad, Member , Ms. Saraswathi, Member , Mr. Ganesh Kumar, Member |
Their activities include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 465,500 | 236,938 | 554,408 |
| Foreign Sources | - | 385,516 | 3,654,612 |
| Institutional Sources | - | 384,100 | 75,000 |
| General Donations | 202,618 | 481,630 | 1,016,474 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 2,063 | 813 | 16,355 |
| Other Income | - | - | 10,551 |
| Total Income (A) | 670,181 | 1,488,997 | 5,327,400 |
| Expenditure | |||
| Direct Program Activities | 373,658 | 681,549 | 1,974,702 |
| Program Staff Cost | 333,225 | 225,296 | 1,861,610 |
| Travel Expenses | 9,849 | 50,507 | 243,524 |
| Direct Program Expenses | 706,883 | 906,845 | 3,836,312 |
| Fund Raising Expenses | - | 15,100 | - |
| General Staff Cost | - | 33,886 | - |
| Overhead Expenses | 13,311 | 131,913 | 132,046 |
| Depreciation | - | - | 26,662 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 730,043 | 1,138,251 | 4,238,544 |
| Surplus / Deficit (A-B) | -59,862 | 350,746 | 1,088,856 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 30,014 | 30,021 | 72,286 |
| Current Assets | 77,287 | 49,287 | 337,235 |
| Cash And Bank | 9,956 | 407,636 | 1,083,088 |
| Total Current Assets | 117,257 | 486,944 | 1,492,609 |
| Investments | - | - | - |
| Accumulated Deficits | 26,153 | - | - |
| Total Assets | 143,410 | 486,944 | 1,492,609 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | - | 324,593 | 1,413,449 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | - | 324,593 | 1,413,449 |
| Loans | 143,410 | 131,351 | 47,660 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | 31,000 | 31,500 |
| Other Liabilities | - | - | - |
| Total Liabilities | 143,410 | 486,944 | 1,492,609 |
| Financial Notes |
|
1) Grants from Sarva Shiksha Abhiyan shown under Government Sources.
2) Institutional Sources mainly include grants from Utopia Pvt Ltd and Tata ELXSI in FY14, and Indian Aid in FY15. 3) Significant increase in Foreign Sources in FY15 is due to grants from Association for Rural and Urban Needy (Rs27 lakhs), Smile Foundation (Rs5 lakhs), and Silicon Valley Community Foundation (Rs4 lakhs). 4) Direct Program Activities include admin expenses like project equipment expenses, and construction cost of compound wall and bathrooms, etc. pertaining to programs. 5) Fund Raising Expenses include expenses for networking with iVolunteer, Sama Foundation, and Banagalore Care. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 15 | 13 | 25 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 15 | 13 | 25 |
| Highest Paid Full-Time Staff (₹ p.a.) | 72,000 | 60,000 | 361,200 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 24,000 | 12,000 | 60,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Sanjivani Medical Training Centre | Children | Home/Transit Home | Maharashtra | 99 | 2,330,811 | 2,344,490 | 2015 |
| Sabarmathi Social Seva Sangam | Children | Child Care/Balwadi/Creche | Tamil Nadu | 98 | 1,732,337 | 1,729,376 | 2014 |
| Vidyanikethan | Children | Karnataka | 98 | 33,267,956 | 33,975,011 | 2020 | |
| Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) | Children | Adoption | Maharashtra | 98 | 55,807,652 | 53,230,312 | 2023 |
| Economic Rural Development Society (ERDS) | Children | Child Care/Balwadi/Creche | West Bengal | 97 | 10,417,505 | 10,477,932 | 2016 |
| Need Base India | Children | Home/Transit Home | Karnataka | 96 | 5,327,400 | 4,238,544 | 2015 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!