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Financial Information

Income and Expenditure

Statistics (as of 31 March 2017)

Source of Income
Income
Percentage
Social Welfare Department and Lotteries Fund
59%
Education Bureau and Department of Health
16%
The Community Chest of Hong Kong,
The Hong Kong Jockey Club Charities Trust,
Grants and Donations
6%
Dues and Fees
16%
Others
3%

Total Income: $588,463,049

Expenditure Allocation
Expenditure
Percentage
Child Development and Education Core Business
29%
Elderly Core Business
17%
Family and Community Core Business
17%
Growth and Social Rehabilitation Core Business
22%
Special Services
9%
Central Administration Support
6%

Total Expenditure: $585,596,283

Annual Financial Report
Others

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