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 | : | 1999 |
| Registered Address | : | XVII-779, Uliyathadka, Madhur Road, Kasaragod 671124, Kerala |
| Website | : | https://www.iad.org.in |
| : | iadorg@gmail.com | |
| Telephone | : | +91 8137022233 |
| Donor Contact | : | Mr. Prajul R.K. (Administrative Officer) / +91 8137022233 |
| Registered Under | : | The Companies Act, 1956 |
| Auditor | : | K. Subrahmanya Prabhu |
| Bankers | : | Syndicate Bank State Bank of India |
| Trustees/Directors/Managing Committee: | : | Dr. S. R. Narahari, Chairman & Director , Dr. K. S. Prasanna, Director , Dr. T. A. Bailur, Director , |
IAD aims to conduct applied clinical research, educate individuals, and treat neglected and difficult skin & sexually transmitted conditions. The focus is on integrative medicine and community dermatology through collaborations with institutions and individuals, combining the benefits of allopathy with ayurveda, homoeopathy, yoga, and other traditional Indian medicines to treat diseases.
IAD aims to be a premier provider of applied health research and treatment in this field. IAD creates social impact by driving health awareness in the local community through peer education of risk groups and working with government bodies.
Their ongoing programs include integrative treatment for:
₹ 12,000
| Income & Expenditure Statement | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Income | |||
| Government Sources | 613,800 | 613,800 | - |
| Foreign Sources | 169,328 | 41,260 | 109,284 |
| Institutional Sources | 1,006,824 | 1,055,899 | 1,616,194 |
| General Donations | 691,422 | 543,189 | 729,721 |
| Sales/Fees | 18,387,687 | 21,860,264 | 25,460,454 |
| Interest/Dividend | 1,083,495 | 938,797 | 1,200,614 |
| Other Income | 178,327 | 701,709 | 1,065,246 |
| Total Income (A) | 22,130,882 | 25,754,918 | 30,181,513 |
| Expenditure | |||
| Direct Program Activities | 9,786,934 | 12,065,339 | 11,768,291 |
| Program Staff Cost | 5,590,128 | 6,303,338 | 9,242,137 |
| Travel Expenses | 129,333 | 182,824 | 336,835 |
| Direct Program Expenses | 15,377,062 | 18,368,677 | 21,010,428 |
| Fund Raising Expenses | - | - | 12,500 |
| General Staff Cost | 50,377 | 247,892 | 653,184 |
| Overhead Expenses | 2,371,171 | 3,635,033 | 3,988,298 |
| Depreciation | 1,547,107 | 1,613,764 | 1,422,759 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 19,475,050 | 24,048,189 | 27,424,004 |
| Surplus / Deficit (A-B) | 2,655,832 | 1,706,728 | 2,757,509 |
| Balance Sheet | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Assets | |||
| Fixed Assets | 20,388,465 | 20,274,664 | 18,593,910 |
| Current Assets | 2,119,861 | 1,769,537 | 2,167,669 |
| Cash And Bank | 7,589,532 | 8,728,013 | 11,509,258 |
| Total Current Assets | 30,097,858 | 30,772,214 | 32,270,837 |
| Investments | 12,493,341 | 13,292,455 | 14,150,682 |
| Accumulated Deficits | - | - | - |
| Total Assets | 42,591,199 | 44,064,669 | 46,421,519 |
| Liabilities | |||
| Trust Corpus | 115,000 | 115,000 | 115,000 |
| General Funds | 41,994,520 | 43,751,316 | 46,172,305 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 42,109,520 | 43,866,316 | 46,287,305 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 481,679 | 198,353 | 134,214 |
| Other Liabilities | - | - | - |
| Total Liabilities | 42,591,199 | 44,064,669 | 46,421,519 |
| Financial Notes |
|
1) Treatment Income, Sale of Medicine, and Lab Income taken in Sales/Fees.
2) In FY14 and FY15, Change in inventory has been deducted from Direct Program Activities. 3) Other income includes interest on TDS, discount received, etc. |
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | 101 | 101 | 101 |
| Staff Details | |||
| No. of Staff | 22 | 25 | 25 |
| Number of Consultants | 1 | 3 | 3 |
| Number Of Volunteers | - | - | - |
| Total | 23 | 28 | 28 |
| Highest Paid Full-Time Staff (₹ p.a.) | 300,000 | 325,000 | 325,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 200,000 | 216,000 | 216,000 |
| 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 |
| Institute of Applied Dermatology (IAD) | Health | Medical services | Kerala | 78 | 30,181,513 | 27,424,004 | 2019 |
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