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Revenue |
2003 | 2002 |
|---|---|---|
| City of Toronto | $326,563 |
$333,549 |
| United Way | 137,500 |
141,700 |
| Ministry of Health | 56,867 |
66,600 |
| Fees for service | 49,386 |
35,948 |
| B/A & Other Fees | 34,520 |
33,633 |
| HRDC | 20,192 |
23,648 |
| Other organizations | 2,755 |
5,408 |
| Foundations | 930 |
27,200 |
| Expenses |
2003 |
2002 |
| Salaries/ Benefits | $435,675 |
$604,839 |
| Program | 56,546 |
140,147 |
| Occupancy | 45,633 |
55,151 |
| Office & General | 34,739 |
39,045 |
| Professional Fee | 14,363 |
11,921 |
| Promotion & Publicity | 3,762 |
4,285 |
| Volunteer Expenses | 2,591 |
2,029 |
| Equipment | 666 |
10,593 |
| Fundraising | 123 |
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| Amortization | 1,383 |
1,491 |
| Total Expenses | $595,481 |
$869,501 |
| Excess (Deficiency) of Revenue over Expenses |
$33,552 |
$(67,032) |
| Year End Net Assets | $(23,606) |