Ontario Division Impact Report - Multiple Sclerosis Society of Canada
Ontario Division Impact Report - Multiple Sclerosis Society of Canada
Ontario Division Impact Report - Multiple Sclerosis Society of Canada
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Financial Statement<br />
<strong>Multiple</strong> <strong>Sclerosis</strong> <strong>Society</strong> <strong>of</strong> <strong>Canada</strong>, <strong>Ontario</strong> <strong>Division</strong> Financial Summary (unaudited)<br />
Statement <strong>of</strong> Revenue and Expenditures for year ended December 31<br />
Please see the following page for explanatory notes to the Statement <strong>of</strong> Revenue and Expenditures presented below.<br />
<strong>Multiple</strong> <strong>Sclerosis</strong> <strong>Society</strong> <strong>of</strong> <strong>Canada</strong> (<strong>Ontario</strong> <strong>Division</strong>)<br />
Statement <strong>of</strong> Revenue and Expenditures (Unaudited)<br />
Twelve Four Twelve<br />
months ended months ended months ended<br />
Dec. 31, 2010 Dec. 31, 2009 Aug. 31, 2009<br />
Revenue<br />
Leadership giving activity<br />
endMS Research & Training Network 1,349,742 692,013 419,023<br />
Individual giving 764,024 259,116 854,557<br />
Corporate giving and major donors 250,199 146,946 271,517<br />
Bequests 609,297 280,176 1,192,756<br />
Grants from pharmaceutical companies 52,100 16,000 35,508<br />
Government grants 154,308 24,391 207,247<br />
Other grants 211,086 90,011 207,983<br />
Total revenue from leadership giving 3,390,756 1,508,653 3,188,591<br />
Community based fundraising events 10,112,435<br />
Dinners, tournaments, and third party events 2,325,468<br />
Gaming 744,981<br />
Sale <strong>of</strong> goods 137,234<br />
Public awareness activities 448,275<br />
United Way and HealthPartners 660,382<br />
Investment income 275,937<br />
Memberships 48,265<br />
Miscellaneous 5,175<br />
Total revenue 18,148,908<br />
Direct fundraising expenditures<br />
Leadership giving 273,780<br />
Community based fundraising events 4,324,755<br />
Dinners, tournaments, and third party events 849,583<br />
Gaming 267,924<br />
Cost <strong>of</strong> goods sold 87,491<br />
Total direct fundraising expenditures 5,803,533<br />
Funds available for programs and support activities 12,345,375<br />
Expenditures<br />
Client services 3,319,466<br />
Research 1,465,405<br />
Research - endMS Research & Training Network 1,652,025<br />
Research - CCSVI 121,151<br />
Public education and awareness 1,832,424<br />
Chapter and volunteer support and development 1,524,625<br />
Government and community relations 316,882<br />
MS Clinics 686,404<br />
Administration 1,141,032<br />
Indirect fundraising 215,881<br />
Total expenditures 12,275,295<br />
Excess (deficiency) <strong>of</strong> revenue over expenditures for the period 70,080<br />
638,302<br />
703,301<br />
226,901<br />
130,277<br />
3,065<br />
156,970<br />
120,266<br />
21,143<br />
2,765<br />
3,511,643<br />
93,806<br />
1,241,093<br />
234,245<br />
81,989<br />
84,557<br />
1,735,690<br />
1,775,953<br />
1,102,171<br />
146,146<br />
808,463<br />
-<br />
414,965<br />
407,797<br />
60,103<br />
229,804<br />
299,583<br />
65,931<br />
3,534,963<br />
(1,759,010)<br />
10,208,251<br />
2,173,920<br />
862,728<br />
180,512<br />
516,768<br />
738,839<br />
25,657<br />
52,679<br />
2,495<br />
17,950,440<br />
287,683<br />
4,868,425<br />
890,740<br />
349,415<br />
124,511<br />
6,520,774<br />
11,429,666<br />
3,610,232<br />
2,318,914<br />
691,833<br />
-<br />
1,430,412<br />
1,332,413<br />
225,601<br />
673,093<br />
1,007,439<br />
166,224<br />
11,456,161<br />
(26,495)<br />
11
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