Projecting the Future

Our Plan for Long-Term Impact

We are building the financial and structural framework needed to grow responsibly and transparently.

Aligned with Global Goals

Our programs are designed around three core United Nations Sustainable Development Goals.

Good Health & Well-being

Good Health & Well-being

Ensuring healthy lives and promoting well-being for all ages through practical, community-led interventions.

  • Vaccination tracking
  • Maternal health reminders
  • Mental wellness sessions
  • Emergency preparedness training
  • School health screenings
Quality Education

Quality Education

Strengthening learning environments so children are healthy, supported, and ready to learn.

  • Health Promoting School status
  • Teacher wellness training
  • Student wellness reporting
  • NEP 2020 module alignment
  • Parent education programs
Climate Action

Climate Action

Embedding environmental stewardship into child and community health through measurable green action.

  • Geo-tagged tree planting
  • Carbon offset tracking
  • School eco-learning sessions
  • Green Cohort participation
  • Carbon-conscious cohort enrollment

Reporting Calendar

Transparent, verifiable impact published on schedule, every quarter.

APR30
Q1

Q1 Impact Report

Programme delivery, fund utilisation, children reached, schools served, trees planted from January to March.

JUL31
Q2

Q2 Impact Report

Same metrics for April to June. Annual Report also published in July.

OCT31
Q3

Q3 Impact Report

July to September metrics. Mid-year programme performance review.

JAN31
Q4

Q4 Impact Report

October to December. Full-year preview ahead of Annual Report.

JUL31
Annual
For prior FY

Annual Report

Audited accounts, programme outcomes versus targets, governance report, donor acknowledgements, and next-year plan.

Long-Term Ambition (subject to funding and partnerships)

₹0 Cr

Funding Target (2030)

Infrastructure Goal

0%

Projected Cost-Ratio

Direct to programs

0M

Children (2030 Goal)

Expansive Reach

₹0

Target Cost per Child

Maximum efficiency

Planned Cost Allocation

Committed limits
Direct Programs
Field Healthcare
School Infrastructure
Administration Cap
Fundraising Core

Budget Categories

Field Salaries & Medical Staff
Program Delivery Materials
Local Field Operations
Anganwadi & School Infra
Tech & Tracking Systems
Rural Travel & Logistics
Contingency Fund

Phased Scaling Allocation (INR Cr)

Program Outreach Framework

Our funding goals mapped against planned outreach for each program area.

Prenatal & Maternal Care

Target: Scaling phased

₹0of ₹25.0L

Seed Phase - Preparing to scale

Early Childhood Development

Target: Scaling phased

₹0of ₹18.0L

Seed Phase - Preparing to scale

Nutrition Programs

Target: Scaling phased

₹0of ₹41.0L

Seed Phase - Preparing to scale

Education Support

Target: Scaling phased

₹0of ₹15.0L

Seed Phase - Preparing to scale

Youth Empowerment

Target: Scaling phased

₹0of ₹10.0L

Seed Phase - Preparing to scale

5-Year Outreach Projection

Strategic Key Performance Indicators (KPIs)

Goals we are working toward as our programs grow.

Infant Mortality Target

Aiming for 50% reduction in partner districts by 2030

0% / 50%
Universal School Enrollment

Targeting 100% enrollment for program cohort

0% / 100%
Nutrition Goal

Working toward improved growth outcomes for children in our programs

0% / 100%
Complete Immunization

Total coverage planned for all infants in registry

0% / 100%
Youth Employability

Targeting 90% post-training employment placement

0% / 90%

Beneficiary Voices

The Stories Behind the Numbers

Shruti Bhujbal

"WombTo18 has been incredibly structured and practical, covering everything from health to learning in one place. Their simple tools and reminders have made life easier for both parents and teachers."

Shruti Bhujbal

Parent - Pune

Dhanashree Wagh

"WombTo18 has completely changed the way we look at student well-being. WombTo18 is the partner you need. This is not a program; this is a mission. Highly recommended."

Dhanashree Wagh

School Principal, Maharashtra

Anand Anasane

"Best parenting support system. Reminders + milestones + easy guides = peace of mind. Very accurate immunization reminders. Never missed a vaccine after joining."

Anand Anasane

CSR Head, Pune

Diksha Kadam

"WombTo18 helped our school create a culture of health, empathy, sustainability, and early habit formation. The modules are beautifully crafted, age-appropriate, and easy to integrate into daily routines. Their team handled everything - training, monitoring, implementation, and parent orientation. Most importantly, our children love the activities. From green cohort pledges to emotional well-being exercises to nutrition awareness, it feels like an upgraded version of schooling. Any school that wants long-term, measurable impact must adopt this."

Diksha Kadam

School Leader

Committed to Transparency

We are committed to financial transparency and will publish independently audited accounts as our annual reporting cycle begins.

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