|
|
|
|
|
|
|
|
|
|
| Income |
|
|
|
|
|
|
|
|
|
| Provincial Funding |
|
|
$3,307,242 |
| Rental Income |
|
|
$249,745 |
| United Way |
|
|
$65,000 |
| Other Sources |
|
|
$93,672 |
| Total Income |
|
|
$3,715,659 |
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
|
| Salaries & Benefits |
|
|
$2,960,171 |
| Office Rent |
|
|
$ 26,452 |
| Supportive Housing Expenses |
|
$307,044 |
| Operating Expenses |
|
|
$400,154 |
| Sessional Fees |
|
|
$21,838 |
| Total Expenses |
|
|
$3,715,659 |
|
|
|
|
|
| Surplus/(Deficit) |
|
|
$ - |
|