• Print Page
• Send To Friend
• Text Size

Financial Statements for Year Ending March 31, 2008

Federal                                  13,743                                         Staffing                                                      1,631,977

Provincial                        222,040                                         Building Occupancy                                210,649

Municipal                      1,752,553                                         Program Supplies/Expenses               190,717

United Way                      136,154                                         Purchased Services                                    73,233

Foundations                       90,748                                         Office Expenses                                           42,977

Corporate                            18,097                                         Interest on Long-term Debt                    21,659

Earned Income                  25,493                                        Promotion & Publicity                                5,338

Individuals                          14,486                                        Equipment Expenses                                   3,879

Interest                                    8,336                                        Dues, Subscriptions, Memberships      3,423

Memberships                            180                                        Volunteer Expenses                                     1,980

                                                                                                        Amortizaion                                                  29,696

Total Income               2,281,830                                       Total Expenses                                      2,215,528

Surplus (Deficit)               66,302