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| Financial Summery |
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Al-Khidmat Welfare Society Karachi (Regd.)
PROFIT AND LOSS STATEMENT
As at June 30 ,2005 |
| FOR THE YEAR ENDED JUNE 30, 2005 |
"June 30, 2005" |
"June 30, 2004" |
| REVENUES |
| Revenue |
105,605,881 |
59,252,711 |
| Operational Expenses |
100,314,427 |
50,143,151 |
| SURPLUS AFTER OPERATIONAL EXPENSES |
5,291,454 |
9,109,560 |
| Administrative expenses |
10,754,797 |
15,150,623 |
| SURPLUS AFTER OPERATIONAL & ADMIN EXPENSES |
(5,463,343) |
(6,041,062) |
| Other income |
749,904 |
2,569,210 |
| SURPLUS OVER EXPENDITURE |
(4,713,439) |
(3,471,852) |
| SURPLUS OVER EXPENDITURE |
| Surplus over expenditure brought forward |
23,341,469 |
26,813,321 |
| Surplus over expenditure carried forward |
18,628,030 |
23,341,468 |
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