| REVENUE | 2013 | 2012 |
|---|---|---|
| Fees for Services | ||
| Counselling | $1,677,046 | $1,780,797 |
| Workshops and conferences | 152,995 | 163,488 |
| Fundraising revenue | ||
| Donations | 157,143 | 251,130 |
| Special events | 67,584 | 6,066 |
| Annual campaign | 46,167 | 48,492 |
| United Way of Calgary and Area donor choice | 40,710 | 31,795 |
| Membership fees | 420 | 535 |
| Other | 75,845 | 20,493 |
| Grants | 1,783,281 | 1,800,548 |
| Amortization of deferred contributions related to property/equipment | 96,928 | 111,034 |
| Revenue Total | $4,098,119 | $4,214,378 |
| EXPENSES | 2013 | 2012 |
|---|---|---|
| Salaries and benefits** | $2,347,905 | $2,195,443 |
| Bursary and residency payments | 503,624 | 435,699 |
| Consultant fees | 468,883 | 580,957 |
| Occupancy costs | 458,503 | 329,142 |
| Amortization | 176,647 | 160,837 |
| General and administrative** | 146,197 | 205,644 |
| Bank charges | 32,088 | 24,753 |
| Printing** | 31,364 | 36,758 |
| Equipment lease and maintenance | 31,231 | 17,652 |
| Advertising and promotion | 30,458 | 36,827 |
| GST expense | 27,064 | 29,311 |
| Audit fees | 22,996 | 21,000 |
| Contract employees | 15,533 | 40,755 |
| Workshops and conferences | 14,984 | 2,031 |
| Legal and other professional | 2,056 | 1,189 |
| Special program | - | 3,048 |
| Fundraising* | - | 1,459 |
| Bad debts | - | 78,370 |
| Expense Total | $4,309,533 | $4,200,875 |
| Excess (deficiency) of revenue over expenses | $(211,414) | $13,503 |
*$47,646 in fundraising expense are captured in the above expense categories(**).
For more information, or to receive a copy of the 2013 audited financial statement, please contact Calgary Counselling Centre.
