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Financial Information

Income and Expenditure

Statistics (as of 31 March 2015)

Income Analysis
Social Welfare Department 56.28%
Lotteries Fund 4.06%
Education Bureau 13.19%
Department of Health 1.77%
Home Affairs Department 1.28%
The Community Chest of Hong Kong 1.33%
The Hong Kong Jockey Club Charities Trust 1.13%
Grant & Donation 1.34%
Dues & Fees 17.06%
Others 2.56%

Total Income: $498,680,749

Expenditure Analysis
Child Development and Education Core Business 28.25%
Elderly Core Business 16.89%
Family and Community Core Business 17.55%
Growth and Social Rehabilitation Core Business 22.88%
Special Services 8.05%
Administration Support 6.38%

Total Expenditure: $489,400,660

Annual Financial Report
Others

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