2017 VCI Annual-Report | Page 10

villa charities group actual results

REVENUES
2017
2016 *
Villa Colombo Toronto
31,042,334
30,444,115
Villa Colombo Vaughan
12,542,605
12,199,764
Columbus Centre
7,542,406
8,064,800
Joseph D . Carrier Art Gallery
51,097
73,641
Seniors ’ Apartments
7,334,580
7,212,491
Villa Charities Inc .
6,973,453
8,209,982
Villa Charities Foundation
1,404,248
1,376,463
TOTAL
66,890,723
67,581,256
EXPENSES
2017
2016
Villa Colombo Toronto
30,407,825
30,072,621
Villa Colombo Vaughan
12,423,537
12,056,445
Columbus Centre
7,853,231
8,162,213
Joseph D . Carrier Art Gallery
84,704
89,567
Seniors ’ Apartments
7,029,694
6,763,335
Villa Charities Inc .
7,443,004
8,008,933
Villa Charities Foundation
1,271,715
1,639,914
TOTAL
66,513,710
66,793,028
SURPLUS / ( DEFICIT )
377,013
788,228
* 2016 results restated to remove reserve amounts
revenues 2017
expenses 2017
0 %
11 %
11 %
11 %
2 %
46 %
0 %
10 %
12 %
11 %
2 %
46 %
Villa Colombo Toronto Villa Colombo Vaughan Columbus Centre Joseph D . Carrier Art Gallery Seniors ’ Apartments
19 % 19 %
Villa Charities Inc . Villa Charities Foundation
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VILLA CHARITIES