Support Jyoti Bahuuddeshiya Sevabhavi Sanstha (JBSS);

% Spent on Beneficiaries

95%

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.

NGO Details

Year of Establishment	:	2006
Registered Address	:	Shivaji Nagar, Pachod, Tq. Paithan, Aurangabad 431121, Maharashtra
Presence	:
Website	:	https://www.jbsspachod.org
Email	:	jbsspachod@gmail.com
Telephone	:	+91 2431 221280
Donor Contact	:	Mr. Lahu Gaikwad / +91 9423725212 / jbsspachod@gmail.com
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	Indapurkar & Mundada
Bankers	:	Bank of Maharashtra, The ADC Bank
Trustees/Directors/Managing Committee:	:	Mr. Lahu Gaikwad - President, Ms. Usha K. Bankar - Vice President, Mr. Surekha G. Amodkar - Secretary, Mr. Tatya Jadhav - Member, Mr. Babasaheb Bankar - Member, Mr. Chatrabhuj Gaikwad - Member, Ms. Neeta Bagile - Member

Programs

JBSS works with Dalits, Scheduled Castes, Scheduled Tribes, most backward communities, and women’s groups for their empowerment. JBSS also works with special social groups like Swachkaar Samudaya (Manual Scavenger). They envision a rural community which is sound in both, education and its socio-economic status.

In FY15, the organisation mainly conducted rainwater harvesting activities like bore well recharge in various districts in addition to youth welfare and women’s welfare programmes. They completed recharge work in 52 villages covered in four blocks of Jalna district, sewage trench work for one village in the Jalna district, and open well recharge work for one village. With the support of Usha International Limited, JBSS conducted vocational training programmes in sewing for rural women. Apart from the above, they conducted livelihood programmes for farmers and a bio-diversity programme.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement 222,337 -88,080 92,906

Income
Government Sources	3,290,061	1,812,690	3,893,309
Foreign Sources	-	-	-
Institutional Sources	-	-	156,400
General Donations	-	-	-
Sales/Fees	-	-	-
Interest/Dividend	-	-	-
Other Income	-	-	1,640
Total Income (A)	3,290,061	1,812,690	4,051,349

Expenditure
Direct Program Activities	2,273,898	986,761	3,531,581
Program Staff Cost	230,011	659,658	127,691
Travel Expenses	58,935	71,392	84,400
Direct Program Expenses	2,503,909	1,646,419	3,659,272
Fund Raising Expenses	-	-	15,787
General Staff Cost	-	-	-
Overhead Expenses	472,770	145,661	164,920
Depreciation	32,109	37,298	34,065
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	3,067,724	1,900,770	3,958,443

Surplus / Deficit (A-B)	222,337	-88,080	92,906

Balance Sheet 750,906 580,092 896,918

Assets
Fixed Assets	288,982	265,684	296,396
Current Assets	414,200	-	190,397
Cash And Bank	47,724	296,978	367,855
Total Current Assets	750,906	562,662	854,648
Investments	-	17,430	42,270
Accumulated Deficits	-	-	-
Total Assets	750,906	580,092	896,918

Liabilities
Trust Corpus	100,175	100,175	100,175
General Funds	479,481	391,401	484,307
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	579,656	491,576	584,482
Loans	8,250	88,516	312,436
Loans (From Members)	-	-	-
Current Liabilities	163,000	-	-
Other Liabilities	-	-	-
Total Liabilities	750,906	580,092	896,918

Financial Notes

1) Income from Government Sources includes grants received from National Rural Water Development Programme and Gram Panchayats.
2) Income from Institutional Sources includes grant received from Sakal Relief Fund.
3) In FY15, Advertisement Expenses has been taken under Fund Raising Expenses.

Additional Information

	FY 2013	FY 2014	FY 2015
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	6	7	7
Number of Consultants	1	1	1
Number Of Volunteers	3	6	6
Total	10	14	14
Highest Paid Full-Time Staff (₹ p.a.)	72,000	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	18,000	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Apnalaya	Development	Community Development	Maharashtra	100	120,651,654	111,278,029
arr2
	Apnalaya	Development	Community Development	Maharashtra	100	120,651,654	111,278,029
arr2
	Parivartan Samajik Sanstha	Development	Camps/Activities	Maharashtra	97	361,512	360,122
arr3
	Jyoti Bahuuddeshiya Sevabhavi Sanstha (JBSS)	Development	Community Development	Maharashtra	95	4,051,349	3,958,443
	Mashal Social Welfare Society	Development	Services for the Poor	Delhi	50	1,995,689	2,039,814
	ASSIST	Development	Comprehensive	Andhra Pradesh	11	5,212,287	1,787,134

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Jyoti Bahuuddeshiya Sevabhavi Sanstha (JBSS)