How is your money spent?

How is your money spent?

Your money is spent only towards feeding the underprivileged with nutritious meals. Your kindness will ensure no one goes hungry while making a positive shift in society. Every donation is diligently spent for the food that is served directly or indirectly.  On an average, 95% and 97% of the total funds for Swasthya Ahara and Bal Shiksha Ahara respectively is used towards meeting the programme cost and 3 to 5% is used towards the programme management cost. The organisation is committed to uphold maximum transparency in funds utilisation.

Cost Per Breakfast Meal Calculation for Municipal School:

Cost Elements Cost per Meal
PROGRAM COSTS in Mumbai 16.12
Cost of materials & utilities, distribution costs and factory overheads including manpower, Repairs, depreciation and other factory running expenses
Administrative Overheads 0.60
Cost of activities relating to General Management and Administration
Outreach Cost 0.85
Cost of publicity, communication, Donor Reporting, Advocacy and travel related
Gross Cost per Meal in Rs. 17.57
Less: Subsidy from Government per meal
Less: Interest and other income
0
0
Cost to be absorbed by Akshaya Chaitanya per meal through donations 17.57
National Average of school working days in an academic year 232.00
Cost to run Bal Shiksha Ahara program for 1 child per year in Rs.> 4076.24
Rounded off to> 4080
Note: Revised as on 12th Nov 2022

Cost Per Lunch Meal Calculation for Public Hospital feeding:

Cost Elements Cost per Meal
PROGRAM COSTS 33.34
Cost of materials & utilities, distribution costs and factory overheads including manpower, Repairs, depreciation and other factory running expenses
Administrative Overheads 0.75
Cost of activities relating to General Management and Administration
Outreach Cost 0.85
Cost of publicity, communication, Donor Reporting, Advocacy and travel related
Gross Cost per Meal in Rs. 34.94
Less: Subsidy from Government per meal
Less: Interest and other income
0
0
Cost to be absorbed by TAPF per meal through donations 34.94
Program serves beneficiaries on all days of the year except Holi 364.00
Cost to run Swasthya Ahara & Paushtik Ahara program for 1 individual in Public Hospital or Slums per year in Rs.> 12,718.16
Rounded off to> 12,720
Note: Revised as on 12th Nov 2022