Category | Detail | Amount | Ratio |
---|---|---|---|
Regular donations | Automatic transfers, regular donations | 267,013,000 | 47.8% |
One-time donations | Direct transfers, one-time donations | 190,085,747 | 34.1% |
Happy Bean donations | NAVER Happy Bean donations | 8,780,800 | 1.6% |
Overseas donations | Overseas donations from GlobalGiving, etc | 42,643,304 | 7.6% |
Grants | Babonanum foundation grants | 48,172,992 | 8.6% |
Other | Interest income, etc | 1,722,787 | 0.3% |
Total | 558,418,630 | 100% |
Category | Detail | Amount | Ratio |
---|---|---|---|
Business expenses | Expenses for carrying out activities according to the proper purpose of the business stated in the articles of association | 354,623,989 | 56.6% |
Consultations: consultation and crisis support for LGBTIQ youth | 276,752,676 | 44.2% | |
Programs operation: recreational and educational programs for LGBTIQ youth | 45,530,032 | 7.3% | |
HIV-related activities: support for HIV-positive LGBTIQ youth HIV | 2,189,760 | 0.3% | |
Human rights advocacy activities: domestic and international research/education/publication activities, etc. for LGBTIQ youth rights | 11,816,277 | 1.9% | |
Housing support: preparation for LGBTIQ youth shelter | 2,089,244 | 0.3% | |
Scholarships: scholarships for LGBTIQ youth | 16,246,000 | 2.6% | |
General management expenses | Operations and facility management expenses | 149,628,544 | 23.9% |
Fundraising expenses | Fundraising campaigns, donor communications, etc. | 122,189,586 | 19.5% |
Total | 626,442,119 | 100% |