We see tomorrow in today’s child

the drivers of change
How we use our funds
85%
Programme
Implementation
Expenditure
11%
Activities
for Raising
Funds
4%
Administrative
& Other
Costs
Income and Cost Ratio 2015-16
incurred 85% of the funds were utilised as
Programme Implementation Expenditure,
11% as Activities for Fund Raising and 4% as
Administrative and Other Costs.
ACTIVITIES FOR RAISING FUNDS
During 2015-16 Activities for Fund Raising
forms only 10% of the total income
generated during the year. Continuous effort
has been put in to the system to achieve
maximum yield on each rupee getting
utilised for raising funds.
Sources of Funds
40% 22% 36% 2%
Corporates Individual Institutional Interest
and
Others
Income 171.96
Activities for Raising Funds 17.91
Ratio 10%
Thematic utilisation of funds
Year 2015-16 witnessed 2 major calamities
and we were able to mount life-saving relief
response for children and their families and
also worked extensively in the Disaster
Risk Reduction field. The total expenses
under these accounted for 24% of our total
Programme Implementation expenditure.
Other thematic areas of expenses were
Health and Nutrition at 32%, Child
Protection at 28%, Education at 8% and 8%
on the Other Grant related expenditure.
58 Save the children annual report 59