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(단위 : 천원/Unit : One Thousand won) 보조금(Grants) 5,524,059 31.8% 후원금(Donation Income ) 7,381,238 31.8% 사업수입(Business Income) 1,298,316 7.5% 전기이월금(Carried Over) 3,012,852 17.35% 기타잡수입(Misc. Income) 146,822 0.85% 합계(Total) 17,363,287 100%

(단위 : 천원/Unit : One Thousand won) 사업비(Program Services) 12,480,500 71.9% 차기이월금(Carried Forward) 4,342,406 25% 인건비(Personnel Expenses) 382,615 2.2% 운영비(Operational Expenses) 74,743 0.4% 재산조성비(Equipment & Facilities) 82,958 0.5% 잡지출(Misc. Expenses) 65 0.0% 합계(Total) 17,363,287 100%

(단위 : 천원/Unit : One Thousand won) 복지관사업 (Community Welfare Centers) 3,904,165 34.3% 어린이집사업(ECCD Centers) 1,602,603 14.1% 아동보호영역사업(Child Protection) 1,851,098 16.2% 아동권리교육사업(Child Right Center) 543,303 4.8% 결연아동지원사업(Child Sponsorship) 1,556,122 13.7% 의료복지사업 (Health/Medical Surppport) 1,363,160 12.0% 국제협력사업(Emergency Response) 577,014 5.1% 기타사업(Other Programs) 1,083,035 9.5% 합계(Total) 12,480,500 100%