|
Income |
|
| Provincial Funding |
$3,298,492 |
| Rental Income
|
$ 249,745 |
United Way
|
$ 66,000 |
Other Sources
|
$ 103,325 |
Total Income
|
$3,717,562 |
Expenses |
|
| Salaries & Benefits |
$2,947,498 |
Office Rent
|
$ 26,452 |
| Supportive Housing Expenses |
$ 307,041 |
| Operating Expenses |
$ 414,733 |
| Sessional Fees |
$ 21,838 |
| Total Expenses |
$3,717,562 |
| Surplus/(Deficit) |
$ - |
|