Year ended September 30, 2016, with comparative figures for 2015 (in thousands of dollars)
Revenue
2016
2015
Cash
$ 253,219
$ 262,733
Gifts-in-kind
Corporate
58,092
67,726
Multilateral
64,879
54,055
Grants
68,778
55,803
Investments and other income
862
2,093
Total revenue
$ 445,830
$ 442,410
Expenditures
Programs
International programs
$ 354,183
$ 345,661
Canadian programs
2,150
2,428
Public awareness and education
5,663
5,251
Fundraising
55,945
60,891
Administration
Domestic
22,493
22,550
International
5,776
5,049
Total expenditures
$ 446,210
$ 441,830
Excess of revenue over expenditures (expenditures over revenue)
$ (380)
$ 580
A Balanced Spending Diet
Think of supper bubbling over a fire in Zambia in a drought. Helping families fill the pot with nutritious food means careful spending on programs, and core mission support for fundraising and administration.
We teach drought farming and irrigation, and provide supplies.
We monitor children’s health, improving our programs constantly.
We advocate for children’s rights with government to leverage your support.
We communicate children’s needs, our response and their progress.
We engage Canadians to raise awareness and funds for our global programs.
We support our work and staff with effective administration.