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 | : | 1993 |
| Registered Address | : | Flat No. 001, Yamuna Tower, Y-6, Sector-Docket- 6, Vasant Kunj, New Delhi 110070, Delhi |
| Website | : | https://www.nlrindia.org |
| : | info@nlrindia.org | |
| Telephone | : | +91 11 26898318; +91 11 26898325 |
| Donor Contact | : | Dr. Manglani (Resource Mobilisation) / +918587015212 / info@nlrindia.org |
| Registered Under | : | Others |
| Auditor | : | Chandel & Associates |
| Bankers | : | Indian Overseas Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Mohamed Aleem Arif, Trustee , Dr. Satish Chandra Pandey, Trustee , Ms. Pooja Grover, Trustee , Dr. Hemant Kumar Kar, Trustee , Dr. Jung Bahadur Singh, Trustee , Mr. Hulgappa, Trustee , |
Their interventions include:
₹ 1,000
| Income & Expenditure Statement | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 21,267,492 | 22,679,879 | 16,288,646 |
| Institutional Sources | - | 2,235,423 | - |
| General Donations | 951,481 | 712,136 | 849,345 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 128,137 | 148,529 | 252,978 |
| Other Income | 10,425 | 900 | 145,700 |
| Total Income (A) | 22,357,535 | 25,776,867 | 17,536,669 |
| Expenditure | |||
| Direct Program Activities | 5,971,054 | 6,902,517 | 8,288,104 |
| Program Staff Cost | 11,923,968 | 16,271,274 | 7,426,309 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 17,895,022 | 23,173,791 | 15,714,413 |
| Fund Raising Expenses | 319,926 | 340,416 | 272,966 |
| General Staff Cost | 1,884,503 | 1,698,392 | 1,531,584 |
| Overhead Expenses | 843,035 | 970,938 | 1,458,683 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 20,942,486 | 26,183,537 | 18,977,646 |
| Surplus / Deficit (A-B) | 1,415,049 | -406,670 | -1,440,977 |
| Balance Sheet | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Assets | |||
| Fixed Assets | - | - | - |
| Current Assets | 1,391,681 | 1,027,911 | 815,166 |
| Cash And Bank | 3,658,532 | 3,615,632 | 2,387,400 |
| Total Current Assets | 5,050,213 | 4,643,543 | 3,202,566 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 5,050,213 | 4,643,543 | 3,202,566 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 5,050,213 | 4,643,543 | 3,202,566 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 5,050,213 | 4,643,543 | 3,202,566 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 5,050,213 | 4,643,543 | 3,202,566 |
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| 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 |
| Netherlands Leprosy Relief Foundation (NLR Foundation) | Health | Leprosy | Delhi | 83 | 17,536,669 | 18,977,646 | 2019 |
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