2008/2009 Annual Report - Dr. Peter Centre
2008/2009 Annual Report - Dr. Peter Centre
2008/2009 Annual Report - Dr. Peter Centre
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Consolidated Statement of OperationsYear Ended March 31RevenueGovernment grants 3,698,362 3,685,158Donations and fundraising 716,479 614,734Residents' per diems 264,457 253,623Other income 55,019 8,606Amortization of deferred contributions related to capital assets 257,725 257,508Expenses<strong>2009</strong>$<strong>2008</strong>$4,992,042 4,819,629Amortization of capital assets 329,607 350,940Office and supplies 352,497 261,899Program services & other supplies 338,092 290,778Property maintenance and utilities 429,015 407,031Human Resources 3,549,686 3,389,1324,998,897 4,699,780Excess of (expenses) revenue for the year (6,855) 119,849Financials<strong>2008</strong>/<strong>2009</strong>16%PLANNED GIVING16%ANNUAL GIVING28%EVENTSDonor Revenue$716,47913%MAJOR GIFTS27%FOUNDATIONS & GRANTSThese financial statements are derived from the audited financial statements of the <strong>Dr</strong> <strong>Peter</strong> AIDS Foundation as at March 31, <strong>2009</strong>and the year then ended. Complete audited financial statements are available at the <strong>Dr</strong>. <strong>Peter</strong> AIDS Foundation.
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