Analytics

Comprehensive analytics and performance insights for FY 2025-26

Total Fund Received

৳15.5 Cr

+12.3%vs last year (৳13.8 Cr)

Fund Utilization Rate

79.4%

+5.2%vs last year (74.2%)

Active Projects

+33%vs last year (6)

Beneficiaries Served

45,230

+17.2%vs last year (38,600)

Fund Flow Analysis

Monthly fund received, utilized, and running balance

Expense Breakdown

By category (FY 2025-26 YTD)

Personnel

34%

Program Activities

25%

Equipment & Supplies

13%

Travel & Transport

Training & Capacity

Donor Performance Tracker

Committed vs received vs utilized by donor

Donor	Committed	Received	Utilized	Receipt Rate	Burn Rate
USAID	BDT 50,00,000	BDT 45,00,000	BDT 38,00,000	90%	84%
World Bank	BDT 35,00,000	BDT 32,00,000	BDT 29,00,000	91%	91%
DFID/FCDO	BDT 30,00,000	BDT 28,00,000	BDT 21,00,000	93%	75%
UNICEF	BDT 20,00,000	BDT 15,00,000	BDT 12,00,000	75%	80%
Local Donors	BDT 25,00,000	BDT 20,00,000	BDT 17,00,000	80%	85%

Project Performance Matrix

Budget utilization, timeline, and beneficiary reach

Project	Budget Used	Time Progress	Beneficiary Reach	Status
Clean Water - Sylhet BDT 27,30,000 / BDT 35,00,000	78%	72%	85%	On Track
Education - Char Areas BDT 24,64,000 / BDT 28,00,000	88%	92%	95%	On Track
Healthcare - Cox's Bazar BDT 11,44,000 / BDT 22,00,000	52%	45%	40%	At Risk
Women Empowerment - Rangpur BDT 12,35,000 / BDT 19,00,000	65%	60%	70%	On Track
Disaster Preparedness BDT 5,70,000 / BDT 19,00,000	30%	25%	20%	Delayed
Youth Skills Development BDT 9,84,000 / BDT 12,00,000	82%	85%	88%	On Track

Staff Distribution

285 staff across departments

Geographic Distribution

Operations across Bangladesh by division

Division	Beneficiaries	Projects	Offices	Spend (BDT)
Dhaka	12,500	3	1	BDT 32,00,000
Chattogram	9,800	2	1	BDT 28,00,000
Sylhet	7,200	2	2	BDT 21,00,000
Rangpur	6,500	1	1	BDT 15,00,000
Khulna	4,200	1	1	BDT 9,50,000
Rajshahi	3,100	1	0	BDT 6,80,000
Barishal	1,430	1	1	BDT 4,20,000
Mymensingh	500	0	0	BDT 1,50,000

Compliance & Reporting Tracker

Upcoming regulatory and donor reporting deadlines

NGOAB FD-6 Annual Return

Due: 15 Feb 2026

7d left

MRA Quarterly Return (Q2)

Due: 10 Mar 2026

30d left

Annual Audit Report (FY24-25)

Due: 31 Mar 2026

51d left

USAID Quarterly Narrative

Due: 28 Feb 2026

20d left

Tax Return Filing

Due: 30 Jun 2026

142d left

NGOAB Project Completion Report

Due: 30 Apr 2026

81d left

Year-over-Year Comparison

FY 2025-26 (current) vs FY 2024-25 (previous)

Total Fund Received

৳15.5 Cr

prev: ৳13.8 Cr

+12.3%

Fund Utilization Rate

79.4%

prev: 74.2%

+5.2%

Active Projects

prev: 6

+33%

Beneficiaries Served

45,230

prev: 38,600

+17.2%

Staff Strength

285

prev: 265

+7.5%

Office Locations

prev: 8

+25%

Overhead Ratio

8.2%

prev: 9.1%

-0.9%

Donor Satisfaction

4.6/5

prev: 4.3/5

+7%

Analytics

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