Financial statements

Audited financial statements are available upon request.

 

Sources of Revenue Amount in dollars Percentage
Earned income (95% EAP/Integrated Workplace Solutions); 5% client fees 4,331,998 23.7%
Government 9,226,936 50.5%
United Way 3,747,863 20.5%
Donations and Non-Government Grants 799,284 4.3%
Investment Income and Other Income 189,652 1.0%
Total 18,275,733 100%


Expenses Amount in dollars Percentage
Individual, Family and Community Programs & Services 11,810,568 64.9%
Employee Assistance Program/Integrated Workplace Solutions 4,074,648 22.4%
Administration (includes IT, Finance, HR, ED and Planning) 2,008,320 11.0%
Fundraising & Communications 316,170 1.7%
Total 18,209,706 100%

 

 

 

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