Community Options Annual Report 2013 | Page 27

27 | ANNUAL GENERAL MEETING REPORT The majority of expenditures were for the provision of programs for children and their families. The remainder is for rental and maintenance of facilities. Expenses 2010 Program Provision % of 2009 gross 92.17% $ 3,3,305,562 $ 3,238,219 % of gross 91.54% Salaries and Benefits $ 2,613,348 $ 2,340,245 Program funding $ 630,574 $ 814,536 Program supplies $ 50,216 $ 77,731 Program and Parent Services $ 8,002 $ 4,009 Program Activities $ 3,422 $ 1,698 $ $ 144,852 136,151 4.04% 3.79% $ $ 157,917 141,254 4.46% 4.00% 100% $ 3,537,390 100% Facility/Operations (Rent, Repairs, Utilities, Janitorial, Insurance) Other (Office, staff & Board training & expenses, Professional Fees) Interest and bank charges) TOTAL EXPENDITURES COMBINED FINANCIAL POSITION Assets $3,586,565 December 31, 2010 2010 Current 2009 Cash and Term Deposits $ 807,190 $ 64,062 Accounts Receivable $ 147,946 $ 84,864 Prepaid Expenses $ Subtotal --- $ 4,200 Total Assets $ 153,126 $ Capital Assets $ 955,136 $ 31,399 $ 986,535 36,291 $ 189,417 Liabilities Current Accounts Payable $ Deferred Revenue 31,019 $ 139,519 $ 879,088 Deferred Contributions related to Capital Assets Total Liabilities $ 73,152 $ 910,107 $ 212,671 $ Subtotal $ 14,419 19,649 $ 924,526 $ 232,320 $ $ Net Assets Net assets invested in capital assets 16,980 Net assets restricted for government purposes $ Endowment /Sustainability fund $ Unrestricted net assets(deficit) 5,970 71,242 16,641 $ 2,293 $ 11,242 $ (32,183) $ (73,079) Total Net Assets $ (62,009) $ (42,903) Total Liabilities and Net Assets $986,535 $189,417 Respectfully Submitted, Doug Russell, Treasurer