Financials, 2010/2011

Our auditor is BDO Dunwoody. The audited financial statement is available upon request.

Revenue

Operating grants 1,861,209

• Ministry of Children & Youth Services
• Ministry of Children & Youth Services, Youth Justice
• Ministry of the Attorney General

Fees for services 938,232
Research & project grants 68,749
Amortization of deferred contributions related to capital assets 7,080

TOTAL REVENUE 2,875,270

Expenses

Salaries 1,519,299
Consultative & professional fees 643,907
Employee benefits 219,526
Administrative 101,082
Occupancy costs 139,151
Travel 102,353
Amortization of capital assets 41,324
Publication printing 26,031

TOTAL EXPENSES 2,792,673

Excess of revenues over expenses 82,597