Financials, 2008/2009

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

Revenue

Operating grants 1,664,930

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

Fees for services 962,740
Research & project grants 185,346
Amortization of deferred contributions related to capital assets 7,080

TOTAL REVENUE 2,820,096

Expenses

Salaries 1,583,689
Consultative & professional fees 535,030
Employee benefits 235,653
Administrative 156,762
Occupancy costs 126,767
Travel 94,737
Amortization of capital assets 48,207
Publication printing 27,931

TOTAL EXPENSES 2,808,776

Excess of revenues over expenses 11,320