Page 42 - Newcomer Centre 2025

OVERVIEW (IN $ 000‘S) 2024/25 2023/24
Grants $ 21,086 $17,614
Fundraising 858 817
Investment and other income 192 209
People Expenses & Contracted Services $ 17,486 $ 14,364
Building & Equipment Expenses 2,184 2,029
Program Resources 674 674
Administrative Expenses 439 483
Net Depreciation & Amortization 278 261
Financing Costs 252 138
Total Uses of Funds $ 21,313 $ 17,949
$ 823 $ 691
Use of Funds
Funds Available for Future Programming
$ 18,640
$ 22,136
Total Funds Utilized
Sources of Funds
FINANCIAL RESULTS
42 Report to the Community 2024/2025