OPERATING SOURCE OF FUNDS Operating Expenses (As at 31 March 2025)
60% 50% 40% 30% 20% 10% 0%
57.2%
23.3%
17.5%
2.0%
Staff
Establishment and Interest
Residents’ Welfare (Services, Activities and Programmes)
Administration
Reserve Ratio 1.38 Years (2024- 1.22 years)
Source of Funds (As at 31 March 2025)
70% 60% 50% 40% 30% 20% 10% 0%
69.8%
18.7%
6.8%
4.7%
Ministry of Health’s grants and subsidies
Residents’ contribution and reimbursement
Others
Donations
Fund Raising efficiency ratio 4.7% (2024-3.7%)
Lions Home Annual Report 2024/25 31
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