Financials

2018–19 Fiscal Year


The Woodgreen Foundation

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

Building 1