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 |
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 Akshaya Chaitanya 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 |
