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Annual Report 2010 - Resource Assistance for Youth

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Financial Summary <strong>2010</strong><br />

Revenue <strong>2010</strong><br />

Government of Canada 229,151<br />

Province of Manitoba 305,035<br />

Charities and foundations 208,656<br />

Donations 134,785<br />

Amortization of deferred contributions 46,842<br />

Interest income and other 923<br />

Total Revenue 925,392<br />

Expenses <strong>2010</strong><br />

Advertising 2,624<br />

Amortization 67,169<br />

Auto 9,458<br />

Insurance 11,760<br />

Interest and bank charges 5,266<br />

Maintenance and repairs 26,808<br />

Meetings 1,530<br />

Memberships and dues 1,050<br />

Office 24,918<br />

Professional fees 12,122<br />

Program expenses 51,562<br />

Property taxes 16,647<br />

Public awareness 6,056<br />

Rent and utilities 11,691<br />

Telecommunications 14,717<br />

Travel 6,615<br />

Wages and benefits 652,375<br />

Total Expenses 922,368<br />

Excess revenue over expenses 3,024

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