Financials
Revenue
2013
%
2012
%
$3,630,580
63.16%
$3,265,292
63.94%
United Way
533,720
9.28%
519,302
10.17%
City Of Calgary
304,487
5.30%
296,611
5.81%
0.00%
19,211
0.38%
873,963
15.20%
574,904
11.26%
Public Support
68,182
1.19%
211,643
4.14%
Other Revenue
337,272
5.87%
220,124
4.31%
$5,748,204
100.00%
$5,107,087
2013
100.00%
Alberta Health Services
Government Support
Fund Development
2012
Expenses
2013
2012
$4,244,715
468,640
429,965
Operating Expenses
966,678
644,650
$5,680,033
2012
$3,988,595
Building occupancy
2013
$5,063,210
Salaries and benefits
2013
Amortization
Excess (deficiency) of revenue over expenses
$68,171
$43,877
4,859
47,653
$63,312
Excess (deficiency) of revenue over expenses before amortization
2012
($3,776)
Annual Report to the Community 2012-2013
5