财金资料

Income	2023 (S$'000)	2024 (S$'000)	2025 (S$'000)
Donations in cash
Tax Deductible	$8,988	$6,865	$6,879
Non-Tax Deductible	$3,964	$6,161	$3,116
Donations in kind
Tax Deductible	-	-	-
Non-Tax Deductible	$210	$174	$126
Government Grants	$57,499	$67,262	$74,467
Investment Income	$3,999	$3,902	$3,433
Programme Fees	$13,561	$17,692	$18,561
Other Income	$404	$474	$495
Total Income	$88,625	$102,530	$107,077

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Expenses	2023 (S$'000)	2024 (S$'000)	2025 (S$'000)
Fund-Raising Expenses	$600	$416	$493
Charitable Activities Expenses
Local	$69,936	$79,686	$83,750
Overseas	$16	$14	$61
Other Expenses	$9,152	$7,770	$8,227
Total Expenditure	$79,704	$87,886	$92,531
Surplus	$8,921	$14,644	$14,546

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Balance Sheet	2023 (S$'000)	2024 (S$'000)	2025 (S$'000)
Assets
Land & Buildings	$14,507	$16,108	$10,031
Other Tangible Assets	$9,923	$7,554	$6,876
Investments	$29,751	$24,641	$34,716
Inventories	$329	$244	$221
Accounts Receivable	$28,258	$24,070	$25,048
Cash & Deposits	$55,802	$63,934	$58,127
Other Assets	$988	$1,284	$1,325
Total Assets	$139,558	$137,835	$136,344

Funds
Unrestricted Funds	$63,899	$79,034	$96,082
Restricted Funds	-	-	-
Endowment Funds	-	-	-
Total Funds	$63,899	$79,034	$96,082

Liabilities
Current Liabilities	$67,285	$49,371	$37,075
Non-Current Liabilities	$8,374	$9,430	$3,187
Total Liabilities	$75,659	$58,801	$40,262

Total Funds and Liabilities	$139,558	$137,835	$136,344

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Other information	2023	2024	2025
No of Employees	974	1,009	1,008
Total Employee Costs (S$'000)	$47,536	$52,796	$56,028
Fund-Raising Efficiency Ratio	4.6	3.1	4.9
Total Related Party Transactions (S$'000)	$2,365	$163	$1,475
Ratio of Reserves (excluding Project Development Fund) to Annual Operating Expenditure	0.8	0.9	1.05

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