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 | : | 2004 |
| Registered Address | : | PO. Daringbadi, Block-Daringbadi, Kandhamal 762104, Orissa |
| Website | : | https://www.kzsvs.org |
| : | kzsvs@yahoo.com | |
| Telephone | : | +91 6849 236245 |
| Donor Contact | : | Dr. Dinabandhu Maharana (Secretary) / +91 9437992231 / kzsvs@yahoo.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Neelakantheswar & Co. |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Dinabandhu Maharana, Secretary , Mr. Pankaj Satapathy |
KZSVS’s Programs:
₹ 2,375
| Income & Expenditure Statement | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Income | |||
| Government Sources | 133,000 | 4,702,168 | 9,446,210 |
| Foreign Sources | 232,514 | 154,581 | 25,214 |
| Institutional Sources | 1,368,206 | 802,913 | 2,694,365 |
| General Donations | 693,508 | 1,686,160 | 566,001 |
| Sales/Fees | 829,206 | 413,736 | 450,200 |
| Interest/Dividend | 31,428 | 7,172 | 26,183 |
| Other Income | - | - | - |
| Total Income (A) | 3,287,862 | 7,766,730 | 13,208,174 |
| Expenditure | |||
| Direct Program Activities | 2,581,306 | 7,146,565 | 12,644,355 |
| Program Staff Cost | 345,000 | 414,000 | 480,000 |
| Travel Expenses | 45,230 | 45,230 | 65,230 |
| Direct Program Expenses | 2,926,306 | 7,560,565 | 13,124,355 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 245,955 | 172,155 | 195,950 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 3,217,491 | 7,777,950 | 13,385,535 |
| Surplus / Deficit (A-B) | 70,371 | -11,220 | -177,361 |
| Balance Sheet | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Assets | |||
| Fixed Assets | 792,460 | 837,960 | 910,086 |
| Current Assets | 164,600 | 256,800 | 449,335 |
| Cash And Bank | 250,082 | 96,581 | 1,049,345 |
| Total Current Assets | 1,207,142 | 1,191,341 | 2,408,766 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,207,142 | 1,191,341 | 2,408,766 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 674,910 | 663,690 | 486,330 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 184,282 | 29,701 | 4,486 |
| Total | 859,192 | 693,391 | 490,816 |
| Loans | 137,450 | 137,450 | 1,766,450 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 210,500 | 360,500 | 151,500 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,207,142 | 1,191,341 | 2,408,766 |
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 11,236 | - | - |
| Indirect Beneficiaries (nos.) | 168,381 | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 464 | - | - |
| Number of Consultants | 32 | - | - |
| Number Of Volunteers | - | - | - |
| Total | 496 | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 25,660,800 | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 720,000 | - | - |
| 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 |
| Niramaya Arogya Dham, Natureopathy & Education Centre | Health | HIV/AIDS | Maharashtra | 97 | 6,270,257 | 6,263,769 | 2013 |
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