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 | : | 1991 |
| Registered Address | : | Vikas Ashram, Officers Colony Mirchaibari,, Katihar 854105, Bihar |
| Website | : | https://www.balmahilakalyan.org |
| : | bmkbihar@gmail.com | |
| Telephone | : | +91-6452-232176 |
| Donor Contact | : | Smt. Anila Kumari (Secretary) / +91-9431868177 / bmk_katihar@rediffmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Jha & Associates |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Smt. Hira Devi, President , Smt. Anila Kumari, Secretary , Ms. Gita Kumari, Treasurer , Smt. Chanchal Devi, Member , Smt. Tula Devi, Member , Smt. Kumkum Devi, Member , Ms. Sogra Khatun, Member , Smt. Santi Devi, Member , Smt. Pratima Devi, Member |
Their activities in 2012-13 were as follows:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 1,691,682 | 717,919 | 846,182 |
| Foreign Sources | 1,785,459 | - | - |
| Institutional Sources | 1,174,903 | 2,091,129 | 1,249,465 |
| General Donations | - | - | - |
| Sales/Fees | 778,854 | 1,146,750 | 551,305 |
| Interest/Dividend | 82,250 | 44,020 | 16,237 |
| Other Income | 52,130 | 54,417 | 60,464 |
| Total Income (A) | 5,565,278 | 4,054,235 | 2,723,653 |
| Expenditure | |||
| Direct Program Activities | 2,685,618 | 2,383,833 | 1,308,279 |
| Program Staff Cost | 2,600,021 | 1,427,762 | 1,188,238 |
| Travel Expenses | 59,745 | 98,280 | 127,390 |
| Direct Program Expenses | 5,285,639 | 3,811,595 | 2,496,517 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 26,491 | 57,896 | 30,724 |
| Depreciation | 52,130 | 54,417 | 60,464 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 5,424,005 | 4,022,188 | 2,715,095 |
| Surplus / Deficit (A-B) | 141,273 | 32,047 | 8,558 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 385,966 | 432,399 | 436,935 |
| Current Assets | 4,578,784 | 4,368,478 | 5,162,255 |
| Cash And Bank | 462,447 | 235,318 | 41,172 |
| Total Current Assets | 5,427,197 | 5,036,195 | 5,640,362 |
| Investments | 323,418 | 106,643 | 113,224 |
| Accumulated Deficits | - | - | - |
| Total Assets | 5,750,615 | 5,142,838 | 5,753,587 |
| Liabilities | |||
| Trust Corpus | 480,984 | 426,567 | 208,054 |
| General Funds | 757,925 | 789,972 | 798,530 |
| Earmarked Funds | 209,682 | 209,682 | 432,731 |
| Unutilized Grants | 18,900 | 3,753 | 1,973 |
| Total | 1,467,490 | 1,429,973 | 1,441,288 |
| Loans | 1,924,364 | 1,924,364 | 2,548,058 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,358,761 | 1,788,501 | 1,764,241 |
| Other Liabilities | - | - | - |
| Total Liabilities | 5,750,615 | 5,142,838 | 5,753,587 |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 71 | 41 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 1,031 | 1,031 | - |
| Total | 1,102 | 1,072 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 240,000 | 120,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 18,000 | 18,000 | - |
| 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 |
| Bal Mahila Kalyan | Health | Axshya/TB | Bihar | 97 | 2,723,653 | 2,715,095 | 2014 |
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