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 | : | 2000 |
| Registered Address | : | 405A/407, Jolly Bhavan No. 1, 10, New Marine Lines, Mumbai 400020, Maharashtra |
| Website | : | https://www.akahindia.org/ |
| : | corporate.akahi@akdn.org | |
| Telephone | : | +91 022 2200 5677 |
| Donor Contact | : | Ms. Anita Miya (Head- Environment Planning) / +91 9820232011 / corporate.akahi@akdn.org |
| Registered Under | : | Others |
| Auditor | : | A B Kanabar & Co. |
| Bankers | : | DCB Bank HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Suhail Nathani, Chairman , Mr. Amirali ValiBhai Maredia, Director , Mr. Munir Mohamed Ali Bharwani, Director , Ms. Naznin Lalani, Director , Mr. Murad Lakhani, Director , Ms. Parul Agarwala, Director , Mr. Autif Sayyed, Director , Mr. Ratish Balakrishnan, Director |
Aga Khan Agency for Habitat (AKAH) India envisions creating habitats where communities are resilient to disasters, adapt to climate change, and thrive. Guided by its mission to enable resilience through technical expertise in climate action, risk reduction, and habitat improvement, the agency works to enhance community preparedness, safeguard natural resources, and promote sustainable living.
Major Interventions:
Water Security Management: AKAHI implements water conservation and management initiatives in drought-prone and water-stressed areas. These include rainwater harvesting, check dams, aquifer recharge, and restoration of wetlands and riverfronts. Community-led programs empower residents to adopt sustainable practices, improve groundwater levels, and ensure year-round water availability for domestic, agricultural, and livestock needs.
Coastal Climate Resilience: In vulnerable coastal regions, AKAHI strengthens ecosystems through mangrove plantation, biodiversity conservation, and training communities as first responders. Utilizing nature-based solutions and technologies, such as IoT monitoring, these initiatives enhance shoreline protection, promote carbon sequestration, and support local livelihoods while mitigating climate-related risks.
Urban Habitat Risk Resilience: In urban areas, AKAHI addresses the challenges of heat islands, flooding, and inadequate green spaces. Interventions include city climate action plans, cool roof solutions, urban microforests, bamboo plantations, and green retrofitting of housing societies. These projects promote sustainable construction, improve air quality, and enhance community-led climate action.
Disaster Risk Reduction: AKAHI strengthens community capacity to prepare for and respond to disasters through early warning systems, emergency response training, and hazard mapping. Community Emergency Response Teams (CERTs) and school-based safety programs build grassroots resilience, reducing loss of life and property during emergencies.
Enviroshala - Building School Resilience: It transforms schools into resilient, sustainable institutions. It improves access to safe drinking water, sanitation, and hygiene facilities, promotes renewable energy solutions, and integrates environmental education. Students become ‘Environmental Ambassadors’, fostering a culture of preparedness and eco-consciousness within their communities.
₹ 20,334,101
| Income & Expenditure Statement | |||
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Income | |||
| Government Sources | 1,265,000 | 15,000 | - |
| Foreign Sources | 34,576,000 | 57,976,000 | 52,797,000 |
| Institutional Sources | 61,030,000 | 70,194,000 | 173,945,000 |
| General Donations | 11,483,000 | 54,271,000 | 36,150,000 |
| Sales/Fees | 1,018,000 | 3,077,000 | 3,030,000 |
| Interest/Dividend | 1,400,000 | 1,894,000 | 3,212,000 |
| Other Income | 5,857,000 | 3,344,000 | 964,000 |
| Total Income (A) | 116,629,000 | 190,771,000 | 270,098,000 |
| Expenditure | |||
| Direct Program Activities | 41,362,000 | 71,045,000 | 149,288,000 |
| Program Staff Cost | 30,118,000 | 44,068,000 | 37,853,000 |
| Travel Expenses | 4,080,000 | 2,945,000 | 6,942,000 |
| Direct Program Expenses | 71,480,000 | 115,113,000 | 187,141,000 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 12,227,000 | 27,695,000 | 33,210,000 |
| Overhead Expenses | 21,770,000 | 24,504,000 | 28,987,000 |
| Depreciation | 877,000 | 1,401,000 | 2,528,000 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 110,434,000 | 171,658,000 | 258,808,000 |
| Surplus / Deficit (A-B) | 6,195,000 | 19,113,000 | 11,290,000 |
| Balance Sheet | |||
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Assets | |||
| Fixed Assets | 3,615,000 | 5,757,000 | 9,440,000 |
| Current Assets | 5,074,000 | 8,897,000 | 12,379,000 |
| Cash And Bank | 30,724,000 | 12,825,000 | 5,901,000 |
| Total Current Assets | 39,413,000 | 27,479,000 | 27,720,000 |
| Investments | - | 28,611,000 | 70,848,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 39,413,000 | 56,090,000 | 98,568,000 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 15,885,000 | 34,998,000 | 46,288,000 |
| Earmarked Funds | 17,814,000 | 6,777,000 | 10,058,000 |
| Unutilized Grants | - | - | - |
| Total | 33,699,000 | 41,775,000 | 56,346,000 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 5,714,000 | 14,315,000 | 42,222,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 39,413,000 | 56,090,000 | 98,568,000 |
| Financial Notes |
|
1) Foreign Sources taken from Notes to Account of the Audit Report.
2) Other income includes Deferred Income for Capital Expenditure, Miscellaneous Income, Profit on Sale of Assets/ Foreign Currency Exchange, Share of profit from AOP, etc. 3) Other expenses include forex adjustments, bad debts, share of loss from AOP, etc. 4) Earmarked funds include provisions for gratuity and deferred grants. |
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 151,946 | - | - |
| Indirect Beneficiaries (nos.) | 49,492 | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 44 | - | - |
| Number of Consultants | 36 | - | - |
| Number Of Volunteers | 2,571 | - | - |
| Total | 2,651 | - | - |
| 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 |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| Aga Khan Agency for Habitat, India (AKAHI) | Development | Community Development | Maharashtra | 75 | 270,098,000 | 258,808,000 | 2024 |
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!