2011 At a Glance - Women's Centre of Calgary
2011 At a Glance - Women's Centre of Calgary
2011 At a Glance - Women's Centre of Calgary
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April 2012<br />
<strong>2011</strong> ANNUAL REPORT<br />
4<br />
<strong>Women's</strong> <strong>Centre</strong> <strong>of</strong> <strong>Calgary</strong><br />
Statement <strong>of</strong> Operations<br />
For the year ended December 31, <strong>2011</strong><br />
Operating<br />
Fund<br />
FCSS<br />
Fund<br />
AB Law<br />
Foundation<br />
<strong>2011</strong> 2010<br />
Revenue<br />
City <strong>of</strong> <strong>Calgary</strong> Family and Community Support Services $ - $ 357,228 $ - $ 357,228 $ 357,374<br />
United Way <strong>of</strong> <strong>Calgary</strong> 265,716 - - 265,716 152,267<br />
Donations 233,008 - - 233,008 326,762<br />
Grants 63,443 - 21,180 84,623 152,552<br />
Casino 77,456 - - 77,456 99,027<br />
Interest 19,521 - - 19,521 21,294<br />
Fundraising 19,200 - - 19,200 18,000<br />
678,344 357,228 21,180 1,056,752 1,127,276<br />
Expenses<br />
Salaries, wages and benefits 342,346 386,728 16,355 745,429 656,638<br />
Rent and maintenance 8,587 35,577 2,325 46,489 47,813<br />
Pr<strong>of</strong>essional fees 20,323 20,070 330 40,723 23,634<br />
Office supplies - 29,063 1,206 30,269 36,619<br />
Emergency fund 18,437 - - 18,437 9,060<br />
Amortization 14,579 172 - 14,751 13,844<br />
Utilities 8,711 1,701 194 10,606 9,217<br />
Volunteer appreciation 14 6,745 400 7,159 7,061<br />
Training 441 6,421 221 7,083 3,821<br />
Printing - 6,042 378 6,420 9,252<br />
Travel 3,499 2,703 202 6,404 3,136<br />
Insurance - 5,563 209 5,772 5,129<br />
Planning - 3,429 169 3,598 3,887<br />
Equipment and s<strong>of</strong>tware - 3,159 423 3,582 1,067<br />
Interest and bank charges 1,669 1,211 - 2,880 1,846<br />
Dues and memberships 1,316 1,480 - 2,796 2,625<br />
Casino 2,090 - - 2,090 2,090<br />
Advertising and promotion 140 211 296 647 1,845<br />
422,152 510,275 22,708 955,135 838,584<br />
Excess (Deficiency) <strong>of</strong> revenue over expenses $ 256,192 $(153,047) $ (1,528) $ 101,617 $ 288,692<br />
Donation and fundraising dollars raised in the current year are budgeted in the following year.<br />
The full financial statements, audited by Thompson Penner & Lo<br />
are available from the Women’s <strong>Centre</strong> upon request.<br />
OUR VISION: WOMEN SUPPORTING COMMUNITIES, COMMUNITIES SUPPORTING WOMEN
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