Page 21 - Edmonton Newcomer Centre’s: Report to the Community 2023/2024
P. 21
Newcomer Centre’s Report to the Community, 2023/2024
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0021
2023/24
$ 5,519
21
7,043
$ 12,583
$ 5,118
5,344
154
21
1,946
$ 12,583
$ 17,614
817
209
$ 18,640
$ 14,364
2,029
674
483
261
138
$ 17,949
$ 691
Overview (in $ 000‘s)
Current Assets
Restricted Investments
Capital Assets
Total Assets
Current Liabilities
Non-current Liabilities
Externally Restricted Investments
Endowment
Unrestricted Equity
Total Liabilities and Equity
Sources of Funds
Grants
Fundraising
Investment and other income
Total Funds Utilized Use of Funds
People Expenses and Contracted Services
Building and Equipment Expenses
Program Resources
Administrative Expenses
Net Depreciation and Amortization
Debt Costs, Bad Debt & Bank Charges
Total Uses of Funds
Excess of Revenue over Expenses
2022/23
$ 4,314 21 7,432
$ 11,767
$ 4,619 5,718 154 21 1,255 $ 11,767
$ 15,173 855 108
$ 16,136
$12,046 2,005 335 362 266 174 $ 15,188 $ 948
