Financial Statement as at 31st December 2014

2014 2013
INCOME (RM’000) (RM’000)
Local Individuals 2,884 2,993
Local churches and groups 1,353 1,558
Overseas 18 20
TOTAL INCOME 4,255 4,571 
EXPENDITURE
Prison, Drugs & AIDS 810 866
People with Special Needs 632 529
Rural & Urban Community Development 665 602
Sabah Unit 95 31
Policy, Advocacy & Research 15 21
Communications 294 326
Support Services 750 710
Sub-total 3,261 3,085
Designated Donation 1,101 1,497
TOTAL EXPENDITURE 4,362  4,582
SURPLUS/(DEFICIT) FOR THE YEAR  (107)  (11)
2014 2013
SOME KEY STATISTICS
Number of Staff 64 59
Number of Volunteers 235 220
Number of Clients Helped 4,880 4,510
BUDGETED EXPENSES FOR 2015 RM’000
Prison, Drugs & AIDS 975
People with Special Needs 710
Rural & Urban Community Development 711
Sabah Unit 140
Policy, Advocacy & Research 73
Communication 391
Support Services 672
Designated Projects 794
GRAND TOTAL 4,466