Villa Charities Annual Report 2019 | Page 8

VILLA CHARITIES GROUP Actual Results REVENUES 2019 2018 Villa Colombo Toronto 32,149,689 31,860,951 Villa Colombo Vaughan 13,478,991 12,720,140 Columbus Centre 6,322,651 7,764,505 Joseph D. Carrier Art Gallery 57,038 7,828 Seniors’ Apartments 7,913,023 7,699,181 Villa Charities Inc. 10,164,707 7,213,248 Villa Charities Foundation 734,616 796,027 TOTAL 70,820,715 68,061,880 EXPENSES 2019 2018 Villa Colombo Toronto 32,196,004 31,577,595 Villa Colombo Vaughan 13,165,127 12,727,421 Columbus Centre 6,891,517 8,475,105 Joseph D. Carrier Art Gallery 57,038 61,184 Seniors’ Apartments 6,160,927 6,977,964 Villa Charities Inc. 11,209,453 7,652,739 Villa Charities Foundation 433,134 1,388,563 TOTAL 70,113,200 68,860,571 SURPLUS / (DEFICIT) 707,515 (798,691) Revenues 2019 Expenses 2019 1% 0% 14% 16% Villa Colombo Toronto Villa Colombo Vaughan 0% 11% 46% 0% 9% 46% Columbus Centre Joseph D. Carrier Art Gallery 9% 10% Seniors’ Apartments 19% 19% Villa Charities Inc. Villa Charities Foundation 8 | Consolidated Annual Report 2019