Finance

Revenue 2020 2019
Fees for Services
Counselling $3,087,219 $2,862,342
Grants
Grants from Funders $2,863,912 $2,449,285
Grants for COVID-19 $532,412 —
Canada emergency wage subsidy $323,943 —
Fundraising revenue
Donations $113,233 $23,123
United Way of Calgary and Area donor choice $49,255 $82,715
Annual campaign $15,050 $26,447
Special events — $49,005
Other
Recognition of deferred contributions related to property and equipment $161,050 $161,293
Other $37,442 $64,812
Revenue Total $7,183,516 $5,719,022
Expenses 2020 2019
Salaries and benefits $3,972,675 $3,657,288
Bursary and residency payments $603,359 $534,485
Occupancy costs $528,841 $530,338
Miscellaneous $438,534 $220,709
Consulting fees $405,553 $197,070
Amortization $371,341 $362,353
Advertising and promotion $136,940 $31,541
Interest and bank charges $67,263 $65,417
Repairs and maintenance $40,922 $22,296
Accounting fees $34,450 $28,600
Goods and services tax expenses $33,809 $25,774
Printing $15,009 $30,111
Bad debts $13,212 $8,515
Legal fees $748 $2,650
Fundraising $468 $757
Workshops and conferences $244 —
Expense Total $6,663,368 $5,717,904
Excess of revenue over expenses $520,148 $1,118