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 | : | 1994 |
| Registered Address | : | At - Routrapur, PO - Kalapada, Cuttack 752040, Orissa |
| Website | : | https://www.ymtindia.co.in |
| : | info@ymtindia.org | |
| Telephone | : | +91 674 2495576 |
| Donor Contact | : | Mr. Sakil Khan (Manager) / +91 9861091898 / smhjatni@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | P. K. Sahoo & Co |
| Bankers | : | Punjab National Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Mohammad Zahir Baig, Chairman , Mr. Mirza Zainul Zahedun Baig, Trustee , Mr. Mirza Abul Kalam Baig, Trustee , Mr. Shamshul Haque, Trustee , Mr. Bijoy Kumar Jena, Trustee , Mr. Trilochan Pati, Trustee , Mr. Raj Kishore Pati, Trustee , Mr. Nabanidhi Pati, Trustee , , |
Projects undertaken:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 745,900 | 1,820,370 | 569,000 |
| Sales/Fees | 227,517 | 6,362,623 | 10,588,029 |
| Interest/Dividend | 7,232 | 1,212 | 728 |
| Other Income | - | - | 185,643 |
| Total Income (A) | 980,649 | 8,184,205 | 11,343,400 |
| Expenditure | |||
| Direct Program Activities | 431,584 | 1,594,342 | 2,959,794 |
| Program Staff Cost | 264,000 | 3,772,701 | 6,328,696 |
| Travel Expenses | 70,330 | 36,698 | 12,030 |
| Direct Program Expenses | 695,584 | 5,367,043 | 9,288,490 |
| Fund Raising Expenses | - | 19,135 | - |
| General Staff Cost | 132,000 | 703,636 | 651,666 |
| Overhead Expenses | 84,275 | 601,316 | 719,664 |
| Depreciation | - | 1,085,951 | 781,438 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 982,189 | 7,813,779 | 11,453,288 |
| Surplus / Deficit (A-B) | -1,540 | 370,426 | -109,888 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 1,510,699 | 4,338,490 | 3,905,019 |
| Current Assets | - | 20,670 | - |
| Cash And Bank | 257,989 | 123,954 | 341,979 |
| Total Current Assets | 1,768,688 | 4,483,114 | 4,246,998 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,768,688 | 4,483,114 | 4,246,998 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,468,688 | 1,839,114 | 1,729,226 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,468,688 | 1,839,114 | 1,729,226 |
| Loans | 300,000 | 1,105,544 | 1,048,945 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | 1,538,456 | 1,468,827 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,768,688 | 4,483,114 | 4,246,998 |
| Financial Notes |
|
1) In FY14 & FY15, Sales/Fees include Income from Hospital, Agricultural Income and Receipts from School.
2) In FY15, 88% of income is received from Hospital as compared to 76% in FY14. Total Income has jumped in FY14 due to Hospital receipts. 3) In FY14 & FY15, Direct Programme Activities includes Rent expenses 4) In FY14, Advertisement Cost taken as Fund Raising Expenses. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 135 | 150 | 300 |
| Indirect Beneficiaries (nos.) | 150 | 200 | 320 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 40 | 60 | 85 |
| Number of Consultants | 11 | 17 | 23 |
| Number Of Volunteers | 110 | 130 | 160 |
| Total | 161 | 207 | 268 |
| Highest Paid Full-Time Staff (₹ p.a.) | 350,000 | 480,000 | 720,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 36,000 | 54,000 | 60,000 |
| 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 |
| Yusuf Memorial Trust | Health | Hospital | Orissa | 81 | 11,343,400 | 11,453,288 | 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!