Sukkur Blood Bank Donating Society

Income Statement
2014 2015
Income
In-patient Revenue 53,680,956.00 54,387,311.00
Ultrasound 2,159,690.00 3,590,250.00
ECG 46,100.00 52,400.00
Xray 2,512,960.00 3,512,170.00
OPD Hospital 8,509,742.00 7,955,915.00
Lab income 12,745,213.00 11,182,053.00
Blood Sevice Income 6,072,003.00 9,212,000.00
MCH Income 6,597,998.00
Total Hospital Revenues 85,726,664.00 96,490,097.00
Zakat Doations 19,314,423.00 14,776,198.00
Other income 1,749,246.00 2,710,158.00
total income 106,790,333.00 113,976,453.00
Expenditures
Salaries & Allowance Expense 27,960,014.00 37,771,550.00
Consultant service exp 12,555,777.00 1,775,619.00
Hospital Panel exp 5,424,051.00 9,076,815.00
Thalassmia Patient treatment exp 4,950,089.00 4,994,905.00
Waived as finanicial support to indigent patients 603,886.00 1,644,919.00
Lab exp 7,361,745.00 7,763,589.00
Utils exp 5,432,902.00 5,331,975.00
Rep & maintainance 3,973,853.00 3,496,476.00
Vehichle runing and Maintenance 3,899,409.00 5,268,383.00
Postage Exp 68,349.00 40,109.00
Printing & Sationary 1,225,647.00 1,313,922.00
Oxygen Gas Charges 2,645,102.00 2,408,859.00
Laundrey Exp 264,358.00 64,945.00
Advertise Exp 401,952.00 720,364.00
Blood Donation camp exp 250,767.00 268,397.00
Computer & software exp 243,708.00 411,972.00
office supplies 3,450,109.00 1,065,276.00
security exp 227,700.00 254,745.00
conveyance exp 8,514.00 33,782.00
entertainment exp 322,984.00 513,175.00
subscriptions, newspapper and priodicals 12,392.00 16,853.00
program and seminar exp 15,535.00 102,930.00
audit exp 99,000.00 271,095.00
staff uniform exp 330,783.00 366,183.00
curtain and bedsheet exp 86,891.00 232,778.00
dep charges 968,383.00 1,504,040.00
bankg charges 42,198.00 47,845.00
other exp 6,671,863.00 6,646,934.00
project based charges 9,269,787.00 8,753,251.00
discard blood pins 216,703.00 210,878.00
total exp 98,984,451.00 102,372,564.00

Net Income 7,805,882.00 11,603,889.00

Society