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2010/2011 Annual Report - Big Brothers Big Sisters of Calgary and ...

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<strong>2010</strong>/<strong>2011</strong> Revenue<br />

Corporate, Individual & General Donations $ 846,257<br />

Grants 890,203<br />

Canadian Progress Clubs ** 261,104<br />

Fund Raising Events ** 899,673<br />

Other Revenue * 87,688<br />

Total $ 2,984,925<br />

* Other Revenue includes: Interest income <strong>and</strong> gifts in-kind.<br />

** CPC Stampede City Bowl for Kids $283,270 is now reflected in Fund Raising Events.<br />

30%<br />

9%<br />

3%<br />

30%<br />

28%<br />

<strong>2010</strong>-<strong>2011</strong> Expenses<br />

Direct Program & Service Delivery $ 2,292,323<br />

Program & Service Delivery Support 152,421<br />

Fund Development Expenses * 457,506<br />

Other Expenses ** 81,095<br />

Total $ 2,983,345<br />

5%<br />

15%<br />

3%<br />

77%<br />

* Funding Development Expenses include: Fund Raising Event Expenses <strong>of</strong> $323,611,<br />

which includes CPC Stampede City Bowl for Kids expense <strong>of</strong> $155,303.<br />

** Other Expenses include: gifts in-kind expense.<br />

AR 10/11 l 35

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