Revenue Data
Legend
Calgary Homeless Foundation
$2,791,655 - 32.1%
Government of Canada
$2,154,345 - 24.8%
Government of Alberta
$1,689,045 - 19.4%
Other Revenue
$801,074 - 9.2%
United Way
$379,879 - 4.4%
Calgary Learns
$267,664 - 3.1%
Fee for Service Programs
$217,544 - 2.5%
City of Calgary
$182,675 - 2.1%
Calgary Fetal Alcohol Network
$167,235 - 1.9%
Donations
$51,371 - 0.6%
Total $8,702,487
Expense Data
Legend
Salaries and Benefits
$5,040,332 - 59.2%
Programming
$954,315 - 11.2%
Amortization
$758,548 - 8.9%
Subcontracted Services
$703,639 - 8.3%
Premises & Insurance
$487,300 - 5.7%
Professional Fees
$237,493 - 2.8%
Other Expenses
$106,767 - 1.3%
Professional Development & Memberships $84,158 - 1%
Office & Administrative
$77,487 - 0.9%
Travel & Meetings
$68,744 - 0.8%
Total $8,518,783
Copies of our audited financial statement is available upon request.
Please contact us at 403-266-4566 or [email protected] to receive a copy.