CONDENSED STATEMENT OF REVENUE AND EXPENSES
|
REVENUE ($) |
2020 |
2019 |
|
Goverment of Canada |
4,821,907 |
4,848,558 |
|
Government of Ontario |
22,808,957 |
22,641,125 |
|
City of Toronto |
3,397,276 |
3,631,215 |
|
Fees for services, individuals |
6,283,563 |
6,297,663 |
|
United Way |
876,696 |
982,044 |
|
Investment income |
105,540 |
8,244 |
|
Fundraising & productive enterprises |
1,857,263 |
1,337,427 |
|
Amortization of deferred capital contributions |
243,441 |
209,608 |
|
Service contracts and Other |
3,632,902 |
3,127,456 |
TOTAL |
47,468,906 |
46,405,348 |
|
EXPENSES ($) |
2020 |
2019 |
|
Salaries and benefits |
35,162,366 |
34,222,453 |
|
Purchase of services |
3,240,754 |
2,881,259 |
|
Building occupancy |
3,554,638 |
3,473,477 |
|
Programs, food & transportation |
3,724,268 |
3,384,043 |
|
Training incentives |
348,434 |
607,268 |
|
Office |
691,927 |
865,478 |
|
Recruitment and education |
124,255 |
474,595 |
|
Promotion and publicity |
61,365 |
47,951 |
|
Amortization of capital assets |
359,374 |
324,221 |
TOTAL |
47,302,621 |
46,325,346 |
Expenses by Program
-
Supported Independent Living -
38%
-
Supporting Healthy Families -
20%
-
Building Stronger Communities -
17%
-
Breaking the Cycle of Poverty -
14%
-
Administration -
11%