Financials

WOODGREEN COMMUNITY SERVICES

Financials for 2019-2020 Fiscal Year

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
EXCESS OF REVENUE OVER EXPENSES 166,285 80,002

Expenses by Program

  • Supported Independent Living - 38%
  • Supporting Healthy Families - 20%
  • Building Stronger Communities - 17%
  • Breaking the Cycle of Poverty - 14%
  • Administration - 11%