Financials – WoodGreen Community Services
WOODGREEN COMMUNITY SERVICES
CONDENSED STATEMENT OF REVENUE AND EXPENSES - 2014-2015 FISCAL YEAR
| 2015 | 2014 | |
|---|---|---|
| $ | $ | |
| Total | 38,315,958 | 37,311,729 |
| Excess of revenue over expenses | 82,838 | 78,217 |
| Revenue | ||
| Government of Canada | 3,709,654 | 3,803,173 |
| Government of Ontario | 19,815,314 | 18,529,898 |
| City of Toronto | 4,692,535 | 4,841,349 |
| Fees for services - individuals | 5,803,532 | 5,958,580 |
| United Way | 1,027,611 | 1,042,112 |
| Investment income | 30,603 | 23,565 |
| Fundraising and productive enterprises | 817,320 | 761,624 |
| Amortization of deferred capital contributions | 212,362 | 235,537 |
| Service contracts and other | 2,289,865 | 2,194,108 |
| Total | 38,398,796 | 37,389,946 |
| Expenses | ||
| Salaries and Benefits | 27,870,435 | 27,338,944 |
| Purchase of services | 1,727,597 | 1,391,582 |
| Building occupancy | 3,093,477 | 3,268,438 |
| Programs, food and transportation | 2,894,559 | 2,777,556 |
| Training subsidies | 1,268,798 | 1,086,938 |
| Office, loan, interest and general | 990,519 | 906,723 |
| Promotion, food and transportation | 52,023 | 75,268 |
| Amortization of capital assets | 418,550 | 466,280 |
WOODGREEN COMMUNITY SERVICES
EXPENSES BY PROGRAM GROUP - 2014-2015 FISCAL YEAR