Financial Statement as at 31 Dec 2013

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
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