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(단위 : 천원/Unit : One Thousand won) 보조금(Grants) 4,216,626 43.8% 후원금(Donation Income ) 3,038,881 31.5% 사업수입(Business Income) 1,385,278 14.4% 전기이월금(Carried Over) 901,291 9.4% 기타잡수입(Misc. Income) 95,133 1.0% 합계(Total) 9,637,209 100%

(단위 : 천원/Unit : One Thousand won) 사업비(Program Services) 8,003,307 83.0% 차기이월금(Carried Forward) 1,192,764 12.4% 인건비(Personnel Expenses) 345,239 3.6% 운영비(Operational Expenses) 53,460 0.6% 재산조성비(Equipment & Facilities) 39,483 0.4% 잡지출(Misc. Expenses) 2,956 0.0% 합계(Total) 9,637,209 100%

(단위 : 천원/Unit : One Thousand won) 복지관사업 (Community Welfare Centers) 3,495,048 46.2% 어린이집사업(ECCD Centers) 1,709,649 22.6% 아동보호영역사업(Child Protection) 1,176,761 15.5% 아동권리교육사업(Child Right Center) 241,583 3.2% 결연아동지원사업(Child Sponsorship) 60,563 0.8% 의료복지사업 (Health/Medical Surppport) 505,941 6.7% 국제협력사업(Emergency Response) 382,966 5.1% 기타사업(Other Programs) 430,796 5.7% 합계(Total) 8,003,307 100%