CDHO Annual Report 2009 - College Of Dental Hygienists of Ontario
CDHO Annual Report 2009 - College Of Dental Hygienists of Ontario
CDHO Annual Report 2009 - College Of Dental Hygienists of Ontario
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COLLEGE OF DENTAL HYGIENISTS OF ONTARIO<br />
STATEMENT OF OPERATIONS<br />
Year ended December 31 <strong>2009</strong> 2008<br />
Revenue<br />
Registration and examination fees $ 2,958,345 $ 2,772,930<br />
Labour mobility funding 3,624 27,289<br />
2,961,969 2,800,219<br />
Expenses<br />
Salaries and benefits 1,003,992 980,504<br />
Consulting 629,523 406,140<br />
Stationary, postage and printing 227,050 228,660<br />
Premises rent 189,678 148,991<br />
Quality assurance 175,672 206,351<br />
Pr<strong>of</strong>essional member fees and expenses 135,182 183,190<br />
Examination fees and expenses 122,040 114,112<br />
Legal fees 88,120 185,895<br />
General and administrative 76,324 69,111<br />
Equipment rental, maintenance and computer s<strong>of</strong>tware 46,871 51,306<br />
Commission on dental accreditation 41,215 40,078<br />
Audit 33,600 15,488<br />
Telephone 25,208 28,526<br />
Insurance 12,104 14,329<br />
Grant 10,000 -<br />
Labour mobility expenses 3,624 27,289<br />
Amortization - equipment and leaseholds 63,327 20,338<br />
2,883,530 2,720,308<br />
Excess <strong>of</strong> revenue over expenses before investment income 78,439 79,911<br />
Investment income (Note 6) 308,383 545,311<br />
Excess <strong>of</strong> revenue over expenses $ 386,822 $ 625,222<br />
The accompanying notes are an integral part <strong>of</strong> the financial statements<br />
4<br />
<strong>CDHO</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> 31
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