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Financial Report


2022 Detailed Income

(Unit:KRW)
Income Balancing for 2022 %
Balance from last year 4,573,905,776 10
Regular Donations 21,424,520,476 47
1:1 Child Sponsorship 2,284,672,086 5
General Donation 1,517,643,026 3
Event funds 1,190,697,383 3
Donations from other organizations 3,037,493,988 7
Specified project funds 313,387,952 1
Compensation for facility relocation 68,310,000 0
Balance of previous facility carryover 154,605,652 0
Rental income 300,000,000 1
Budget for building facilities 10,837,492,451 24
Others incomes
(Item Sponsorship etc.)
281,829,756 1
Total 45,984,558,546 100
 

2022 Detailed Expenditure

(Unit:KRW)
Details of Expenditures Balancing for 2022 %
Projects Development and Public Business Expense 5,663,397,841 12
Expenses for online business and promotion 2,184,355,815 5
Domestic 1:1 sponsorship and project 4,146,741,599 9
Overseas Project 1,559,274,888 3
Support and operation of welfare facilities 8,474,781,788 18
Fundraising Projects Fee 2,676,327,434 6
Operation cost to manage headquarters 2,749,052,751 6
Construction of Elderly Care Facilities, etc 659,950,930 1
Budget for building facilities 10,359,855,321 23
Balance Carried Forward 7,510,820,179 16
Total 45,984,558,546 100


2021 Detailed Income

(Unit:KRW)
Income Balancing for 2021 %
Balance from last year 6,013,074,962 14
Regular Donations 21,077,808,148 49
General Donation 1,120,218,211 3
Event funds 1,555,433,358 4
1:1 Child Sponsorship 2,803,080,537 7
Specified project funds 280,121,306 1
Donations from other organizations 858,741,904 2
Compensation for facility relocation 8,948,993,400 21
Others incomes
(Item Sponsorship etc.)
82,594,703 0
Total 42,740,066,529 100
 

2021 Detailed Expenditure

(Unit:KRW)
Details of Expenditures Balancing for 2021 %
Overseas Project and 1:1 Child Sponsorship 1,707,867,732 4
Domestic 1:1 sponsorship and project 5,231,608,011 12
shelters and other facilities 8,659,066,431 20
Fundraising Projects Fee 2,804,592,483 7
Projects Development and Public Business Expense 4,147,875,466 10
Operation cost to manage headquarters 2,379,751,569 6
Other Supports 381,432,230 1
Budget for building facilities 12,853,966,831 30
Balance Carried Forward 4,573,905,776 11
Total 42,740,066,529 100


2020 Detailed Income

(Unit:KRW)
Income Balancing for 2020 %
Balance from last year 3,217,290,335 11
Regular Donations 20,875,599,422 69
General Donation 940,386,629 3
Event funds 2,084,708,156 7
1:1 Child Sponsorship 2,227,778,590 7
Specified project funds 934,191,537 3
Others incomes
(Item Sponsorship etc.)
25,291,611 0
Total 30,305,246,280 100
 

2020 Detailed Expenditure

(Unit:KRW)
Details of Expenditures Balancing for 2020 %
Overseas Project and 1:1 Child Sponsorship 1,438,236,202 5
Domestic 1:1 sponsorship and project 3,955,184,170 13
shelters and other facilities 5,704,989,936 19
Projects Development and Public Business Expense 3,616,441,246 12
Culture and Art Projects 1,134,057,117 4
Promotional Expense 2,393,419,753 8
Operation cost to manage headquarters 3,208,110,857 11
Other Supports 2,855,786,205 9
Balance Carried Forward 5,999,020,794 20
Total 30,305,246,280 100


2019 Detailed Income

(Unit:KRW)
Income Balancing for 2019 %
Balance from last year 3,960,503,130 13
Regular Donations 22,119,273,401 75
General Donation 409,582,379 1
Event funds 1,461,121,223 5
1:1 Child Sponsorship 1,151,282,647 4
Specified project funds 360,854,726 1
Others incomes
(Item Sponsorship etc.)
29,718,599 0
Total 29,492,336,105 100
 

2019 Detailed Expenditure

(Unit:KRW)
Details of Expenditures Balancing for 2019 %
Overseas Project and 1:1 Child Sponsorship 3,357,780,061 11
Domestic 1:1 sponsorship and project 1,796,338,538 6
shelters and other facilities 7,512,886,840 25
Fundraising Projects Fee 2,605,685,042 9
Projects Development and Public Business Expense 4,644,477,546 16
Operation cost to manage headquarters 5,896,904,932 20
Other Supports 460,972,811 2
Balance Carried Forward 3,217,290,335 11
Total 29,492,336,105 100


2018 Detailed Income

(Unit:KRW)
Income Balancing for 2018 %
Balance from last year 5,430,152,618 17
Regular Donations 22,546,636,228 71
General Donation 201,851,725 1
Event funds 1,606,785,329 5
1:1 Child Sponsorship 865,828,010 3
Specified project funds 800,034,968 3
Others incomes
(Item Sponsorship etc.)
254,505,285 1
Total 31,705,794,163 100
 

2018 Detailed Expenditure

(Unit:KRW)
Details of Expenditures Balancing for 2018 %
Overseas Project and 1:1 Child Sponsorship 1,807,902,880 6
Domestic 1:1 sponsorship and project 1,544,040,529 5
shelters and other facilities 8,211,961,435 26
Fundraising Projects Fee 2,675,593,752 8
Projects Development and Public Business Expense 1,612,580,006 5
Operation cost to manage headquarters 10,420,804,186 33
Other Supports 181,553,260 1
Balance Carried Forward 5,430,152,618 17
Total 31,705,794,163 100


2017 Detailed Income

(Unit:KRW)
Income Balancing for 2017 %
Balance from last year 6,907,998,324 22
Regular Donations 22,434,598,325 70
General Donation 321,122,698 1
Event funds 1,222,479,901 4
1:1 Child Sponsorship 587,809,925 2
Specified project funds 280,065,401 1
Others incomes
(Item Sponsorship etc.)
130,514,092 0
Total 31,884,588,666 100
 

2017 Detailed Expenditure

(Unit:KRW)
Details of Expenditures Balancing for 2017 %
Overseas Project and 1:1 Child Sponsorship 1,807,902,880 6
Domestic 1:1 sponsorship and project 1,544,040,529 5
shelters and other facilities 8,211,961,435 26
Fundraising Projects Fee 2,675,593,752 8
Projects Development and Public Business Expense 1,612,580,006 5
Operation cost to manage headquarters 10,420,804,186 33
Other Supports 181,553,260 1
Balance Carried Forward 5,430,152,618 17
Total 31,884,588,666 100


2016 Detailed Income

(Unit:KRW)
Income Balancing for 2016 %
Balance from last year 4,125,000,000 12.7
Regular Donations 19,043,000,000 58.2
General Donation 233,000,000 0.7
Event funds 501,000,000 1.5
1:1 Child Sponsorship 532,000,000 1.6
Specified project funds 7,630,000,000 23.3
Others incomes
(Item Sponsorship etc.)
641,000,000 2
Total 32,705,000,000 100
 

2016 Detailed Expenditure

(Unit:KRW)
Details of Expenditures Balancing for 2016 %
Overseas Project 3,124,000,000 9.6
     1:1 Child Sponsorship 677,908,000 21.7
     Health and Medical Support 474,848,000 15.2
     Educational Support 977,812,000 31.3
     Overseas Shelters 612,304,000 19.6
     Fighting Poverty 240,548,000 7.7
     Emergency Response Support 140,580,000 4.5
Domestic Project 18,204,000,000 55.6
     Operation cost to manage domestic
     shelters and other facilities
8,175,000,000 25
     Fundraising Projects Fee 2,353,000,000 7.2
     Projects Development and Public Business Expense 1,651,000,000 5
     Specified Development Programs 6,025,000,000 18.4
Operation cost to manage headquarters 4,284,000,000 13.1
Other Supports 186,000,000 0.6
Balance Carried Forward 6,907,000,000 21.1
Total 32,705,000,000 100