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FEI CANADA 2011 ANNUAL REPORT

FEI CANADA 2011 ANNUAL REPORT

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FINANCIAL PERFORMANCE REVIEW<br />

KEY PERFORMANCE DRIVERS<br />

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

Revenues $2,344,666 $2,220,051<br />

Expenses 2,142,737 2,248,836<br />

Excess of revenues over expenses $201,929 $(28,785)<br />

Number of members 2,001 2,015<br />

Restricted fund balance $425,000 $350,000<br />

Strategic initiatives fund balance 530,697 444,837<br />

Capital asset fund balance 87,330 46,260<br />

Total fund balance $1,043,027 $841,097<br />

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