FINANCIAL SUMMARY FOR FISCAL YEAR Mar 2008 - Dec 2008 Since 1998, HOPE worldwide (Singapore) has been growing from being predominantly a volunteer organization to being a family life and health education provider and a catalyst for local and global volunteerism work with seniors, youth, and children. Revenue has grown from $163K SGD in 2003 to $399K SGD for the fiscal year Mar 2008 - Dec 2008. Initially HOPE worldwide (Singapore) was predominantly supported by HOPE worldwide (HQ located in Philadelphia, USA) and sacrificial donations by the members of the Central Christian Church. HOPE worldwide (Singapore) now draws support from a range of sources including programme revenue (such as fees for services) $39K (10%), grants $85K (21%), public donations $165K (42%), and fundraising $110K (27%). Of the total expenditure of $349K for the financial year Mar 2008-Dec 2008, $276K (79%) was expended for programmes such as movie therapyTM health and family life education, global outreach through community volunteerism, senior programmes, skill empowerment, and counselling. $73K (21%) was expended for fundraising and general administration costs. *Note: Our Fiscal Year has been changed from Mar 2007-Feb 2008 to Jan - Dec 2009. As a result, the current Fiscal Year Mar 2008-Dec 2008 is 10 months, rather than the usual 12 months. Financial Year Mar 2008 – Dec 2008 Income by Source Type Expenses by Core Areas

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