Slogan

Yearly Financial Analysis

FREE FUNERAL SERVICES SOCIETY (YANGON)

Yearly Financial Analysis

2013 2014 2015
Donation Received Expenditure Donation Received Expenditure Donation Received Expenditure
(Kyat Million) (Kyat Million) (Kyat Million) (Kyat Million) (Kyat Million) (Kyat Million)
Funeral Serivces 12037.68 7415.4 12634.38 8801.53 9778.68 6906.86
Medical Aid 2045.58 3922.6 1801.75 4061.8 1258.141 4088.86
Resuce & Relief 767.77 1589.7 429.81 455.31 11650.78112 5361.1
Education 7.55 86.9 606.03 2242.68 105.857 1793.6
14858.58
13014.6 15471.97 15561.32 22793.45912 18150.42
US$

Cash

706.47152 28.16328 570.105 89.955 1599.45309 61.41249

 

706.47152 28.16328 570.105 89.955 1599.45309 61.41249
Total Expenditure % on Donation Received (Kyats) 87.59% 100.58% 79.63%
Total Expenditure % on Donation Received (Kyats+Us$) 83.80% 101.16% 79.90%
Analysis on Expenditure (Kyats Million) (%) (Kyats Million) (%) (Kyats Million) (%)
Funeral Services 2143.6 12.1796838600439 2764.96 14.5679627687011 2332.61863 11.9871035582565
Re-Donation to Other funeral Associations 584.6 3.32162865487108 2178.22 11.4765594663359 871.79849 4.48008887829283
Other Donations 1355.9 7.7040648189184 249.91 1.31672052236781 32.515 0.16709146843979
Administration Expense 674 3.82958897260196 946.22 4.98542392331187 847.87678 4.35715750349687
Information & Publishing 202.5 1.15058125660519 205.2 1.0811534199907 202.9272 1.04282343024373
Exhibition & Competion 98.1 0.557392697644291 61.42 0.323608396958229 21.503 0.11050185593913
Salaries & Other Welfare 1826.5 10.3779588404414 2258.84 11.9013284172114 2424.2413 12.4579436773608
Clinic & Supporting Medical Treatment Expense 3922.6 22.2877532699235 4061.8 21.4007259323499 4088.86365 21.0122783800885
Resuce & Relief 1589.7 9.03248900555688 455.31 2.39892769812848 5361.09742 27.5501657806111
Education 617.2 3.50685803247764 2242.68 11.8161849509977 1793.59785 9.21712743493619
Non Current Assets 4585.1 26.0520005909158 3418.45 18.0110570592943 1308.9485 6.72656087888852
Enviromental Maintaining 0 0 136.72 0.720347444352475 173.41385 0.891157153446024
Total 17599.8 100 18979.73 100 19459.40167 100