| Category | Detail | Amount | Ratio |
|---|---|---|---|
Regular Donations | Monthly recurring donations | 289,398,000 | 49.3% |
| One-Time Donations | Non-recurring donations | 185,932,821 | 31.7% |
| Happy Bean Donations | NAVER Happy Bean donations | 2,913,800 | 0.5% |
| Overseas Donations | GlobalGiving and other international donations | 47,426,368 | 8.1% |
| Grants | Funds from Babonaneum Foundation projects | 48,195,071 | 8.2% |
| In-Kind Donations | Essential items for youth who have left home | 6,321,600 | 1.1% |
| Other Income | Interest, dividends, miscellaneous income | 6,831,642 | 1.1% |
| Total | 587,019,302 | 100% |
| Category | Detail | Amount | Ratio |
|---|---|---|---|
| Program Implementation Costs | LGBTIQ Youth Support Projects | 319,663,600 | 55.9% |
| Counseling & Crisis Support | 260,275,449 | 45.5% | |
| Programs: Activities and educational programs | 34,721,475 | 6.1% | |
| HIV Projects: Support for HIV-positive youth | 592,390 | 0.1% | |
| Human rights advocacy activities | 9,875,500 | 1.7% | |
| Housing Support: Housing assistance and support system development | 518,406 | 0.1% | |
| Scholarship Program: CHRIS KIM SCHOLARSHIP | 13,680,380 | 2.4% | |
| General Administrative Costs | Center management and corporate operations | 132,711,838 | 23.2% |
| Fundraising Costs | Fundraising campaigns, donor communication | 116,440,726 | 20.4% |
| Other Expenses | Reserve for core mission-related activities | 3,123,865 | 0.5% |
| Total | 571,940,029 | 100% |
