2014-2015 Report to the Community - Page 7

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)