FINANCIALS
REVENUE Where does our support come from?
EXPENDITURES What percentage of donations goes to Plan International Canada programs? Government & other grants 48.1% Child Sponsorship 24.2% Gifts in kind 14.1% Contributions, gifts 12.8% & bequests Investments & other income 0.8% Total FY22 revenue: $274 million 81.9% Program expenditures
Government & other grants 48.1% Child Sponsorship 24.2% Gifts in kind 14.1% Contributions, gifts 12.8% & bequests Investments & other income 0.8% Total FY22 revenue: $274 million
Program expenditures Fundraising Operations 7.3% Operations
Total expenditures: $270 10.8% Fundraising
82 cents of every dollar went toward programming for children and their communities worldwide. We focused on improving education, health, protection from violence, humanitarian response and resilience and youth leadership and economic empowerment. This also includes Canadian-based youth and advocacy programs.
18 cents of every dollar went toward fundraising and operations to ensure that our programs are run efficiently and effectively . These funds go toward marketing, developing and administrating our program-related services and fundraising initiatives. We also invest in rigorous child-safeguarding and risk- management protocols training.
REVENUE INCREASE: We received $274 million in support in fiscal 2022, up from $237 million in fiscal 2021.
PROGRAM EXPENDITURES Areas of work this funding supported:
Health
46.7%
Humanitarian response & resilience Health Humanitarian response & resilience Youth leadership & economic empowerment Protection from violence Protection from violence Education Education Youth leadership & economic empowerment
46.7%
24.3% 10.2%
24.3% 10.2%
Total FY22 expenditures: $270 million Our fiscal year ran from July 1, 2021, to June 30, 2022. This excludes the purchase and amortization of capital or intangible assets and investment value fluctuation.
10.2%
10.2%
8.6%
8.6%
VISIT OUR WEBSITE TO SEE OUR COMPLETE FINANCIAL STATEMENTS
2022 Annual Report | DIGEST 39
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