| 部门 | 总收入 | 总支出 | 盈余/不敷 | 固定资产 |
| 托儿与发展中心 | $262,980.20 | $252,987.97 | $ 9,992.23 | |
| 中信总办事处 | $193,247.43 | $229,526.70 | -$36,279.27 | $3,130.00 |
| 马来西亚办事处 | $288,998.39 | $309,308.84 | -$20,310.45 | $1,023.40 |
| 总额 | $745,226.02 | $791,823.51 | -$46,597.49 | $4,153.40 |
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