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Financial Information

Income and Expenditure

Statistics (as of 31 March 2016)

Source of Income
Income
Percentage
Social Welfare Department and Lotteries Fund
60%
Education Bureau and Department of Health
16%
The Community Chest of Hong Kong, The Hong Kong Jockey Club Charities Trust, Grants & Donations
6%
Dues & Fees
16%
Others
2%

Total Income: $544,240,503

Expenditure Allocation
Expenditure
Percentage
Child Development and Education Core Business
28%
Elderly Core Business
17%
Family and Community Core Business
17%
Growth and Social Rehabilitation Core Business
22%
Special Services
10%
Central Administration Support
6%

Total Expenditure: $537,271,785

Annual Financial Report
Others

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