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 | : | 1999 |
| Registered Address | : | 4/21, Mainroad, Somarasampettai, P.O, Tiruchirappalli 620102, Tamil Nadu |
| Website | : | https://www.mithratn.org |
| : | mariyalouis@mithratn.org; mithrafoundation@mithratn.org; mf@mithratn.org | |
| Telephone | : | +91 431 2607050 |
| Donor Contact | : | Mr. Peter (Project Director) / +91 9443076150 / peter@mithratn.org |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Kaliyaperumal R & Associates |
| Bankers | : | ICICI Bank |
| Trustees/Directors/Managing Committee: | : | Ms. P.Mariya Louis, Managing Trustee , Ms. Maria Stella Rani, Trustee , Ms. N.Usha, Trustee |
Their major activities in 2012-13 were as follows:
₹ 3,805
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | 421,010 | 234,384 | 534,384 |
| Foreign Sources | 466,778 | 374,119 | 222,289 |
| Institutional Sources | - | - | - |
| General Donations | 172,000 | 393,290 | 68,000 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 970 | 633 | 5,187 |
| Other Income | 4,000 | - | - |
| Total Income (A) | 1,154,158 | 1,061,426 | 1,298,860 |
| Expenditure | |||
| Direct Program Activities | 481,325 | 532,972 | 492,502 |
| Program Staff Cost | 403,500 | 362,500 | 426,500 |
| Travel Expenses | 32,340 | 540 | 248,753 |
| Direct Program Expenses | 884,825 | 895,472 | 919,002 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 135,301 | 122,341 | 129,142 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | 7,302 | - |
| Total Expenditure (B) | 1,052,466 | 1,025,655 | 1,296,897 |
| Surplus / Deficit (A-B) | 101,692 | 35,771 | 1,963 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 313,373 | 325,773 | 325,773 |
| Current Assets | 288,274 | 345,183 | 395,200 |
| Cash And Bank | 16,509 | 112,056 | 41,524 |
| Total Current Assets | 618,156 | 783,012 | 762,497 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 618,156 | 783,012 | 762,497 |
| Liabilities | |||
| Trust Corpus | 16,000 | 16,000 | 16,000 |
| General Funds | 264,566 | 300,337 | 169,317 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 280,566 | 316,337 | 185,317 |
| Loans | 258,675 | 458,675 | 573,180 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 78,915 | 8,000 | 4,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 618,156 | 783,012 | 762,497 |
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 12 | 12 | - |
| Number of Consultants | 1 | 1 | - |
| Number Of Volunteers | 20 | 30 | - |
| Total | 33 | 43 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 72,000 | 72,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 24,000 | 24,000 | - |
| 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 |
| Mithra Foundation | Health | HIV/AIDS | Tamil Nadu | 90 | 1,298,860 | 1,296,897 | 2013 |
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