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 | : | 2005 |
| Registered Address | : | B-127, Basement, Malviya Nagar, New Delhi 110017, Delhi |
| Website | : | https://www.aarohanngo.org |
| : | aarohansociety@gmail.com | |
| Telephone | : | +91 11 41007526 |
| Donor Contact | : | Ms. Rani Patel (President) / +91 9910059312 / aarohansociety@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Sanjeev Shriram Verma & Co. |
| Bankers | : | IDBI Bank Vijaya Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Rani Patel, President , Dr. Rekha Khandelwal, Vice President , Ms. Anjana Tata, Secretary , Mr. Shashi Sahai, Treasurer , Mr. R. R. Sapra, Member , Mr. Kedar Gusain, Member , Ms. Sunita Dhar, Member |
Their projects are as follows:
| Income & Expenditure Statement | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Income | |||
| Government Sources | 1,823,605 | 2,661,945 | 721,045 |
| Foreign Sources | 2,489,792 | 2,404,350 | 2,052,572 |
| Institutional Sources | 7,351,576 | 9,672,738 | 11,228,850 |
| General Donations | 1,988,448 | 1,914,343 | 2,492,970 |
| Sales/Fees | 16,130 | 28,300 | - |
| Interest/Dividend | 77,326 | 49,498 | 79,240 |
| Other Income | 90,900 | 750 | 1,603 |
| Total Income (A) | 13,837,777 | 16,731,924 | 16,576,279 |
| Expenditure | |||
| Direct Program Activities | 10,858,391 | 15,278,940 | 13,863,518 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | 3,012 | - |
| Direct Program Expenses | 10,858,391 | 15,278,940 | 13,863,518 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,711,581 | 898,050 | 1,359,481 |
| Depreciation | 206,806 | 174,143 | 157,965 |
| Other Expenses/Transfers | 242,080 | 366,122 | 1,050,167 |
| Total Expenditure (B) | 13,018,858 | 16,720,267 | 16,431,131 |
| Surplus / Deficit (A-B) | 818,919 | 11,657 | 145,148 |
| Balance Sheet | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Assets | |||
| Fixed Assets | 726,405 | 799,420 | 721,965 |
| Current Assets | 1,182,847 | 1,198,267 | 3,283,146 |
| Cash And Bank | 1,718,849 | 1,221,472 | 3,056,414 |
| Total Current Assets | 3,628,101 | 3,219,159 | 7,061,525 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 3,628,101 | 3,219,159 | 7,061,525 |
| Liabilities | |||
| Trust Corpus | 70,653 | 70,653 | 70,653 |
| General Funds | 1,734,873 | 1,746,530 | 1,882,385 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 1,357,225 | - | - |
| Total | 3,162,751 | 1,817,183 | 1,953,038 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 464,570 | 1,401,976 | 5,108,487 |
| Other Liabilities | - | - | - |
| Total Liabilities | 3,627,321 | 3,219,159 | 7,061,525 |
| Financial Notes |
| 1) Advertisement cost taken as Fund Raising Expenses. |
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | 1,848 | - | 1,849 |
| 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 |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Aarohan | Education | Services | Delhi | 84 | 16,576,279 | 16,431,131 | 2020 |
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