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|
2013 |
2012 |
| INCOME |
(RM’000) |
(RM’000) |
| Local Individuals |
2,993 |
2,765 |
| Local churches and groups |
1,558 |
1,177 |
| Overseas |
20 |
508 |
| TOTAL INCOME |
4,571 |
4,450 |
|
|
|
| EXPENDITURE |
|
|
| Prison, Drugs & AIDS |
866 |
903 |
| People with Special Needs |
529 |
443 |
| Rural & Urban Community Development |
602 |
483 |
| Research |
21 |
40 |
| Communications |
326 |
240 |
| Support Services |
741 |
638 |
| Sub-total |
3,085 |
2,747 |
| Designated Donation |
1,497 |
1,578 |
| TOTAL EXPENDITURE |
4,582 |
4,325 |
| SURPLUS/(DEFICIT) FOR THE YEAR |
(11) |
125 |
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|
2013 |
2012 |
| SOME KEY STATISTICS |
|
|
| Number of Staff |
59 |
59 |
| Number of Volunteers |
220 |
218 |
| Number of Clients Helped |
4,510 |
4,330 |
|
|
|
| BUDGETED EXPENSES FOR 2014 |
|
RM’000 |
| Prison, Drugs & AIDS |
|
965 |
| People with Special Needs |
|
678 |
| Rural & Urban Community Development |
|
588 |
| Policy, Advocacy & Research |
|
135 |
| Communications |
|
401 |
| Support Services |
|
793 |
| GRAND TOTAL |
|
3,560 |
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