Summarized Statement of Revenue & Expenditures

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

In Zambia, three children sit around a fire, gazing into the pot that’s bubbling over the flames. The children look to be healthy and well-nourished, but their faces suggest that they’re eager for dinner to be ready! The little girl in the middle is licking her lips in anticipation.

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.