Financials

Statement of Financial Position

Year ending August 31, 2020, with comparative figures for 2019

REVENUE 2020 2019
Corporations $ 1,853,000 $ 2,675,000
Federal Government and Agencies $ 4,378,000 $ 4,165,000
Provincial Governments $ 199,000 $ 42,000
Individuals and Foundations $ 1,727,000 $ 1,362,000
Fees and other $ 376,000 $ 396,000
totals $ 8,533,000 $ 8,640,000

Revenue Sources

Revenue 2020

 

EXPENDITURES 2020 2019
Program Wages and Benefits $ 5,137,000 $ 4,803,000
Program Delivery and Development $ 1,760,000 $ 2,074,000
Marketing and Communications $ 424,000 $ 339,000
Training, Development and Conferences $ 173,000 $ 370,000
Information Systems and Technology $ 386,000 $ 401,000
General and Administrative $ 520,000 $ 542,000
totals $ 8,400,000 $ 8,529,000
year 2020 2019
Increase in Resources $ 133,000 $ 111,000

Expenditures by Program

Expenditures by program graph