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 | : | 1993 |
| Registered Address | : | KIIT Campus - 10, P.O. - KIIT, Bhubaneswar 751024, Orissa |
| Website | : | https://www.kiss.ac.in |
| : | info@kiss.ac.in | |
| Telephone | : | +91 0674 2378101 |
| Donor Contact | : | Mr. Suraj Roy (Resource Mobilization Officer) / +91 9937220248 / suraj.roy@kiss.ac.in |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Santosh K. Agrawalla & Associates |
| Bankers | : | Oriental Bank of Commerce HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Saswati Bal, President , Mr. Umapada Bose, Vice President , Mr. Rabindra Nath Das, Secretary , Dr. Prashanta Kumar Routray, Treasurer , Dr. Iswar Chandra Naik, Asst. Secretary |
Some of their programs are as follows:
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 48,737,579 |
| General Donations | 1,677,019,647 | 1,421,277,538 | 1,019,404,127 |
| Sales/Fees | 2,025,994 | 2,429,729 | - |
| Interest/Dividend | 29,709,504 | 34,114,612 | - |
| Other Income | 8,242,365 | 2,251,763 | 26,795,388 |
| Total Income (A) | 1,716,997,510 | 1,460,073,642 | 1,094,937,094 |
| Expenditure | |||
| Direct Program Activities | 601,153,155 | 603,514,007 | 419,790,317 |
| Program Staff Cost | 233,720,626 | 302,452,246 | 243,315,935 |
| Travel Expenses | 3,380,912 | 2,174,894 | - |
| Direct Program Expenses | 834,873,781 | 905,966,253 | 663,106,252 |
| Fund Raising Expenses | 8,196,965 | 6,188,319 | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 62,415,081 | 99,161,917 | 63,619,134 |
| Depreciation | 115,038,940 | 145,642,901 | 135,864,972 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,023,905,679 | 1,159,134,284 | 862,590,358 |
| Surplus / Deficit (A-B) | 693,091,831 | 300,939,358 | 232,346,736 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 2,041,369,784 | 2,268,147,727 | 2,481,556,021 |
| Current Assets | 309,634,918 | 274,611,549 | 1,000,211,561 |
| Cash And Bank | 512,548,183 | 545,996,901 | - |
| Total Current Assets | 2,863,552,885 | 3,088,756,177 | 3,481,767,582 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 2,863,552,885 | 3,088,756,177 | 3,481,767,582 |
| Liabilities | |||
| Trust Corpus | 1,036,099,825 | 1,061,849,825 | 1,088,999,825 |
| General Funds | 706,238,967 | 1,007,178,325 | 1,239,525,062 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,742,338,792 | 2,069,028,150 | 2,328,524,887 |
| Loans | 293,043,784 | 618,048,530 | 197,986,089 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 828,170,309 | 401,679,497 | 955,256,606 |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,863,552,885 | 3,088,756,177 | 3,481,767,582 |
| Financial Notes |
|
1) Details of donation sources awaited; some of these are from abroad.
2) Miscellaneous Receipts & Institutional Overhead Receipts taken under Other Income. 3) As the NGO runs a school, Books & Study Material, Uniform Expenses, and Mess Related Expenses have been included in Direct Program Expenses. 4) Advertisement & Publicity Costs taken as Fund Raising Expenses. 5) The NGO has received Corpus Donations of Rs174mn in FY15 and Rs148mn towards purchase of Fixed Assets from Kalinga Institute of Industrial Technology. 6)Breakup of I&E and Balance Sheet for Y21 not provided by the NGO |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | 30,000 | 30,000 | 30,000 |
| 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 |
| Kalinga Institute of Social Sciences | Education | School and Vocational Training | Orissa | 91 | 1,094,937,094 | 862,590,358 | 2021 |
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