Financials – WoodGreen Community Services

WOODGREEN COMMUNITY SERVICES
CONDENSED STATEMENT OF REVENUE AND EXPENSES - 2015-2016 FISCAL YEAR

2016 2015
$ $
Total 41,280,018 38,315,958
Excess of revenue over expenses 62,543 82,838
Revenue
Government of Canada 3,788,023 3,709,654
Government of Ontario 21,072,924 19,815,314
City of Toronto 5,723,698 4,692,535
Fees for services - individuals 5,899,783 5,803,532
United Way 1,001,677 1,027,611
Investment income 11,198 30,603
Fundraising and productive enterprises 1,000,998 817,320
Amortization of deferred capital contributions 134,450 212,362
Service contracts and other 2,709,810 2,289,865
Expenses
Salaries and Benefits 30,338,688 27,870,435
Purchase of services 2,260,794 1,727,597
Building occupancy 3,258,137 3,093,477
Programs, food and transportation 3,036,756 2,894,559
Training subsidies 1,059,575 1,268,798
Office, education and general 954,264 990,519
Promotion, food and transportation 53,228 52,023
Amortization of capital assets 318,576 418,550

WOODGREEN COMMUNITY SERVICES
EXPENSES BY PROGRAM GROUP - 2015-2016 FISCAL YEAR