Financial Summary

Financial Review

During the fiscal year 2024–25, the Foundation ensured financial transparency and accountability. Approximately 87% of funds were invested directly in programmes, supported by CSR grants, institutional backing, and individual donations. Key initiatives in health, women’s empowerment, youth and skills development, sustainable agriculture, and inclusion of PwDs were funded, while administrative costs remained around 13%, reflecting efficient management.

Financial Overview	FY 2024–25
Total Income	₹3.32 Cr
Total Program Expenditure	₹2.88 Cr
CSR Partner Contributions	₹2.53 Cr
Government Linkages & Grants	₹0.05 Cr
Administrative & Fundraising Expense	₹0.29 Cr

Fund Received in FY 2024-25

Fund Received in Last 3 Years (In Lakhs)

Fund Utilized in last 3 Years (In Lakhs)

Note on Financial Health

Revenue from the sale of compost and recyclable materials, totalling ?34,897, reflects the early economic viability of our circular economy initiatives. This demonstrates the potential for sustainable income generation alongside environmental impact, a model we plan to scale and integrate further across programme interventions in the coming year.

Governance and Accountability

Aatapi Seva Foundation upholds the highest standards of integrity, transparency, and accountability across all operations. Our Board of Directors provides strategic guidance, ensuring that every initiative aligns with our mission while adhering to legal, ethical, and regulatory requirements.

Governance Statement

The Board convenes quarterly to review financial statements, approve budgets, and track program performance. Audit and Finance committees oversee compliance, risk management, and internal controls to ensure resources are used responsibly. As a Section 8 Non-Profit Organisation, the Foundation maintains regulatory compliance and donor reporting standards while publishing transparent reports on fund utilization and outcomes.

Conclusion

The year 2024–25 marked a period of meaningful impact and deeper community engagement for Aatapi Seva Foundation. Through initiatives such as the Jivan Sanjeevani Mobile Health Unit, the Garima and ACE programmes, and the Tejasvi Bal Vikas Karyakram, the Foundation improved access to healthcare, education, and livelihoods while promoting women’s empowerment and community leadership. With support from corporate, government, and community partners, these efforts strengthened development across Vagra Block and nearby regions, reinforcing Aatapi’s commitment to inclusive and sustainable growth.

Acknowledgements

We extend our deepest gratitude to all our partners, donors, government departments, and the thousands of community members, volunteers, and SHG leaders who entrusted us with their support and participation in 2024-25. Your journey and resilience inspire our mission daily.