Financials
(As of March 31, 2015)
Revenue
2015
Alberta Health Services
%
2014
%
$4,156,895
64.44
$3,898,005
60.91
529,976
8.22
546,393
8.54
United Way
300,912
4.66
300,911
4.70
1,145,964
17.76
1,286,940
20.11
Public Support
–
–
18,750
0.29
Other Revenue
317,408
4.92
348,491
5.45
$6,451,155
100.00
$6,399,490
100.00
City of Calgary
Fund Development
Expenses
2015
Salaries and Benefits
2014
$4,678,105
$4,761,302
Building Occupancy
555,859
597,699
Operating Expenses
1,533,643
1,119,622
$6,767,607
$6,478,623
2015
2014
Excess (deficiency) of revenue over
expenses before amortization
Amortization
Excess (deficiency) of revenue
over expenses
$ (316,452)
–
$ (316,452)
$ (79,133)
1,839
$ (80,972)