Condensed statement of revenue and expenses
Revenue ($)
2019
2018
Donations
2,294,088
1,980,758
Investment Income and change in fair value of investments
180,863
34,875
Total
2,474,951
2,015,633
Expenses ($)
2019
2018
Fundraising and special events
88,250
54,540
Administrative
221,775
111,120
Total
310,025
165,660
Excess (deficiency) of revenue over expenses before donations
2,164,926
1,849,973
Donations to WoodGreen Community Services
(549,619)
(415,727)
Excess of revenue over expenses
1,615,307
1,434,246
Fund balances
Beginning of year
5,569,753
4,135,507
Fund balances
End of year
7,185,060
5,569,753
Community care east york fund
($)
2019
2018
Opening balance
1,219,705
1,211,462
Receipts
Donations
25
851
Investment income earned on fund balances
43,322
7,392
Closing balance
1,263,052
1,219,705
