Annual Report 2012 - YMCA Calgary
Annual Report 2012 - YMCA Calgary
Annual Report 2012 - YMCA Calgary
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Sources of Funding <strong>2012</strong><br />
Total: $29,373,398<br />
Memberships<br />
14,136,016 (48.1%)<br />
Programs and services<br />
10,609,817 (36.1%)<br />
Government grants<br />
938,669 (3.2%)<br />
United Way of <strong>Calgary</strong><br />
803,710 (2.7%)<br />
Donations<br />
1,955,013 (6.7%)<br />
Capital expenditure fee<br />
510,151 (1.8%)<br />
Other<br />
420,022 (1.4%)<br />
Sources of Funding 2011<br />
Total: $25,857,264<br />
Memberships<br />
11,883,145 (46.0%)<br />
Programs and services<br />
9,764,279 (37.8%)<br />
Government grants<br />
1,068,505 (4.1%)<br />
United Way of <strong>Calgary</strong><br />
803,400 (3.1%)<br />
Donations<br />
1,572,273 (6.1%)<br />
Capital expenditure fee<br />
341,372 (1.3%)<br />
Other<br />
424,290 (1.6%)<br />
Expense Distribution <strong>2012</strong><br />
Total: $29,819,013<br />
Salaries and benefits<br />
16,306,880 (54.7%)<br />
Programs and services<br />
3,815,794 (12.8%)<br />
Building operations<br />
3,769,872 (12.6%)<br />
Administration<br />
2,609,062 (8.8%)<br />
Communications<br />
181,766 (0.6%)<br />
Amortization<br />
3,135,639 (10.5%)<br />
Expense Distribution 2011<br />
Total: $25,413,216<br />
Salaries and benefits<br />
13,997,489 (55.1%)<br />
Programs and services<br />
3,839,017 (15.1%)<br />
Building operations<br />
3,023,024 (11.9%)<br />
Administration<br />
2,395,304 (9.4%)<br />
Communications<br />
160,297 (0.6%)<br />
Amortization<br />
1,998,085 (7.9%)<br />
<strong>YMCA</strong> <strong>Calgary</strong><br />
19 <strong>Annual</strong> <strong>Report</strong>
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