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Statement of Operations
Statement of Operations
Years ended March 31
Revenues
Total 2024
Total 2023
Ministry of Children, Community and Social Services
$11,909,383
$10,816,941
Regional Municipality of Niagara
$654,872
$422,205
Home & Community Care Support Services
$88,459
$66,008
Other Income
$2,509,745
$1,535,586
Amortization of Deferred Capital Contributions
$82,908
$88,719
$15,245,367
$12,929,459
Expenses
Salaries and Benefits
$11,690,109
$10,067,571
Building Services
$236,685
$230,022
Contracted Services
$1,469,073
$1,359,657
Operating
$1,354,451
$1,193,613
Amortization of Property and Equipment
$82,908
$88,719
$14,833,226
$12,939,582
(Deficiency)
$412,141
($10,123)
Excess of Operating Revenues over Expenses for the year
Fundraising
Contributions
$1,013,953
$1,317,867
Salaries and Expenses
($470,139)
($461,580)
Excess of fundraising revenues over expenses
$543,814
$856,287
Excess
$955,955
$846,164
(deficiency) of Revenues over Expenses for the year