Page 19 - annual review

Board left to right: Bec Johnson, Rick Malone, Shelley Robertson, Maria Cavallo, Jeff Newman OAM, Dr Natalie Sumich, Rob Towner

FINANCIALS *

People
development
Community Other (1%) (2%) Programs, services
fundraising (11%) & community
Fundraising
Programs, (12%) events (47%)
services, clinic Events (58%}
fees (7%)
Marketing &
community
awareness
(13%)

Corporate grants Community facility
& partnerships (23%) provision, operations, plant
and equipment (26%)

INCOME OUTGOINGS

Events $ 699,750 58% Programs, services $ 366,050 47%
& community events
Corporate grants $ 278,000 23%
& partnerships Community facility provision, $ 208,100 26%
operations, plant & equipment
Programs, services, $ 87,900 7%
clinic fees Marketing & community $ 103,650 13%
Community fundraising $ 135,000 11% awareness
Fundraising $ 91,450 12%
Other $ 7,000 1%
Total: $ 1,207,650 100% People development $ 11,100 2%
Total: $ 780,350 100%

* Subject to audit

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