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