ONFC Annual Report

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ODAWA NATIVE ODAWA FRIENDSHIP NATIVE CENTRE FRIENDSHIP CENTRE
STATEMENT OF OPERATIONS
STATEMENT OF OPERATIONS
YEAR ENDED - March 31, 2021
YEAR ENDED MARCH 31, 2021
2021 2020
REVENUES
Ontario Federation of Indigenous Friendship Centres (OFIFC) $ 1,614,535 $ 1,361,497
City of Ottawa 1,353,530 1,182,418
Donations 189,457 82,624
Public Safety Canada 103,547 139,364
Public Health Agency of Canada 81,396 81,397
Ministry of the Attorney General of Ontario 71,895 78,364
Ottawa Aboriginal Council 49,790 -
Rental 33,472 15,572
Wage subsidies 29,188 34,963
Fees 21,927 14,041
Other 7,576 1,786
Interest 4,749 42,000
Fundraising 3,000 29,184
Employment and Social Development Canada - 192,852
Pow Wow - 36,390
3,564,062 3,292,452
EXPENSES
Salaries and benefits 2,112,710 1,975,443
Program supplies 602,757 425,798
Childcare providers 202,044 367,860
Rent 138,707 210,686
Insurance 37,966 37,564
Professional fees 35,622 39,338
Repairs and maintenance 33,585 40,410
Transportation 32,582 64,058
Telephone and internet 30,758 30,413
Office and administration 13,722 113,745
Contracted services 6,201 21,076
Utilities 4,360 5,051
Honorariums 2,809 19,415
3,253,823 3,350,857
NET REVENUE (EXPENSE) FROM OPERATIONS 310,239 (58,405)
Amortization of capital assets (258,527) (108,124)
Amortization of deferred contributions related to capital assets 224,948 69,864
NET REVENUE (EXPENSE) $ 276,660 $ (96,665)
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(See accompanying notes)