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 |
|
|
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| 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 |