Statement of Operations
Years ended March 31
Revenues
|
Total 2026
|
Total 2025
|
| Ministry of Children, Community and Social Services |
$13,061,328 |
$11,890,383 |
| Regional Municipality of Niagara |
$1,029,752 |
$654,872 |
| Home & Community Care Support Services |
$72,180 |
$88,459 |
| Recoveries |
$2,879,340 |
$2,052,467 |
| Donations and Grants |
$1,865,853 |
$1,060,811 |
| Investment Income |
$361,418 |
$429,420
|
| Amortization of Deferred Capital Contributions |
$82,908 |
$88,719 |
| |
$19,347,511
|
$16,259,320
|
Expenses
|
|
|
| Salaries and Benefits |
$14,441,779 |
$12,050,732 |
| Operating |
$1,376,202 |
$1,268,883 |
| Building Services |
$627,281 |
$431,769 |
| Contracted Services |
$278,508 |
$309,560 |
| Special Service at Home Contracts |
$1,205,455 |
$1,159,513 |
| Amortization of Property and Equipment |
$82,908 |
$82,908 |
| |
$18,006,865
|
$15,303,365
|
(Deficiency)
|
$1,340,646
|
$955,955
|
| Excess of Operating Revenues over Expenses for the year |
|
|
Fundraising
Take a closer look at 2025-26 fundraising operations
Revenue
|
Total 2026
|
| Contributions |
$1,449,197 |
| Grants and designated Donations |
$416,656 |
| |
$1,865,853
|
Expenses
|
|
| Salaries and Benefits |
$182,611 |
| Other fundraising costs |
$71,636 |
| |
$254,247
|