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(단위 : 천원/Unit : One Thousand won) 보조금(Grants) 4,965.099 36.8% 후원금(Donation Income ) 5.946.297 44.1% 사업수입(Business Income) 1.415.143 10.5% 전기이월금(Carried Over) 1,192,764 8.8% 기타잡수입(Misc. Income) -26,620 -0.2% 합계(Total) 13,492,683 100%

(단위 : 천원/Unit : One Thousand won) 사업비(Program Services) 9,880,748 73.2% 차기이월금(Carried Forward) 3,012,852 22.3% 인건비(Personnel Expenses) 395,907 2.9% 운영비(Operational Expenses) 63,223 0.5% 재산조성비(Equipment & Facilities) 129,916 1.0% 잡지출(Misc. Expenses) 10,037 0.1% 합계(Total) 13,492,683 100%

(단위 : 천원/Unit : One Thousand won) 복지관사업 (Community Welfare Centers) 3,185,487 34.6% 어린이집사업(ECCD Centers) 1,674,535 18.2% 아동보호영역사업(Child Protection) 1,370,413 14.9% 아동권리교육사업(Child Right Center) 482,972 5.2% 결연아동지원사업(Child Sponsorship) 1,081,721 11.7% 의료복지사업 (Health/Medical Surppport) 1,174,118 12.8% 국제협력사업(Emergency Response) 237,361 2.4% 기타사업(Other Programs) 674,141 7.3% 합계(Total) 9,880,748 100%