{"id":39,"date":"2021-01-05T15:21:45","date_gmt":"2021-01-05T22:21:45","guid":{"rendered":"http:\/\/annualreport.calgarycounselling.com\/2020\/?page_id=39"},"modified":"2021-05-03T10:23:42","modified_gmt":"2021-05-03T16:23:42","slug":"finance","status":"publish","type":"page","link":"https:\/\/annualreport.calgarycounselling.com\/2020\/finance\/","title":{"rendered":"Finance"},"content":{"rendered":"\n
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Finance<\/strong><\/p>\n<\/div><\/div>\n\n\n\n

\n\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t
Revenue<\/th>\n\t\t\t\t\t\t\t\t\t2020<\/th>\n\t\t\t\t\t\t\t\t\t2019<\/th>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t<\/thead>\n\n\t\t\t\t\t\t\t
Fees for Services<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Counselling<\/td>\n\t\t\t\t\t\t\t\t\t$3,087,219<\/td>\n\t\t\t\t\t\t\t\t\t$2,862,342<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Grants<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Grants from Funders<\/td>\n\t\t\t\t\t\t\t\t\t$2,863,912<\/td>\n\t\t\t\t\t\t\t\t\t$2,449,285<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Grants for COVID-19<\/td>\n\t\t\t\t\t\t\t\t\t$532,412<\/td>\n\t\t\t\t\t\t\t\t\t\u2014<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Canada emergency wage subsidy<\/td>\n\t\t\t\t\t\t\t\t\t$323,943<\/td>\n\t\t\t\t\t\t\t\t\t\u2014<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Fundraising revenue<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Donations<\/td>\n\t\t\t\t\t\t\t\t\t$113,233<\/td>\n\t\t\t\t\t\t\t\t\t$23,123<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
United Way of Calgary and Area donor choice<\/td>\n\t\t\t\t\t\t\t\t\t$49,255<\/td>\n\t\t\t\t\t\t\t\t\t$82,715<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Annual campaign<\/td>\n\t\t\t\t\t\t\t\t\t$15,050<\/td>\n\t\t\t\t\t\t\t\t\t$26,447<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Special events<\/td>\n\t\t\t\t\t\t\t\t\t\u2014<\/td>\n\t\t\t\t\t\t\t\t\t$49,005<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Other<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Recognition of deferred contributions related to property and equipment<\/td>\n\t\t\t\t\t\t\t\t\t$161,050<\/td>\n\t\t\t\t\t\t\t\t\t$161,293<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Other<\/td>\n\t\t\t\t\t\t\t\t\t$37,442<\/td>\n\t\t\t\t\t\t\t\t\t$64,812<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Revenue Total<\/td>\n\t\t\t\t\t\t\t\t\t$7,183,516<\/td>\n\t\t\t\t\t\t\t\t\t$5,719,022<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t<\/tbody>\n\n\t\t\t\t\t\t<\/table>\n\n\n\n\n\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t
Expenses<\/th>\n\t\t\t\t\t\t\t\t\t2020<\/th>\n\t\t\t\t\t\t\t\t\t2019<\/th>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t<\/thead>\n\n\t\t\t\t\t\t\t
Salaries and benefits<\/td>\n\t\t\t\t\t\t\t\t\t$3,972,675<\/td>\n\t\t\t\t\t\t\t\t\t$3,657,288<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Bursary and residency payments<\/td>\n\t\t\t\t\t\t\t\t\t$603,359<\/td>\n\t\t\t\t\t\t\t\t\t$534,485<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Occupancy costs<\/td>\n\t\t\t\t\t\t\t\t\t$528,841<\/td>\n\t\t\t\t\t\t\t\t\t$530,338<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Miscellaneous<\/td>\n\t\t\t\t\t\t\t\t\t$438,534<\/td>\n\t\t\t\t\t\t\t\t\t$220,709<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Consulting fees<\/td>\n\t\t\t\t\t\t\t\t\t$405,553<\/td>\n\t\t\t\t\t\t\t\t\t$197,070<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Amortization<\/td>\n\t\t\t\t\t\t\t\t\t$371,341<\/td>\n\t\t\t\t\t\t\t\t\t$362,353<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Advertising and promotion<\/td>\n\t\t\t\t\t\t\t\t\t$136,940<\/td>\n\t\t\t\t\t\t\t\t\t$31,541<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Interest and bank charges<\/td>\n\t\t\t\t\t\t\t\t\t$67,263<\/td>\n\t\t\t\t\t\t\t\t\t$65,417<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Repairs and maintenance<\/td>\n\t\t\t\t\t\t\t\t\t$40,922<\/td>\n\t\t\t\t\t\t\t\t\t$22,296<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Accounting fees<\/td>\n\t\t\t\t\t\t\t\t\t$34,450<\/td>\n\t\t\t\t\t\t\t\t\t$28,600<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Goods and services tax expenses<\/td>\n\t\t\t\t\t\t\t\t\t$33,809<\/td>\n\t\t\t\t\t\t\t\t\t$25,774<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Printing<\/td>\n\t\t\t\t\t\t\t\t\t$15,009<\/td>\n\t\t\t\t\t\t\t\t\t$30,111<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Bad debts<\/td>\n\t\t\t\t\t\t\t\t\t$13,212<\/td>\n\t\t\t\t\t\t\t\t\t$8,515<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Legal fees<\/td>\n\t\t\t\t\t\t\t\t\t$748<\/td>\n\t\t\t\t\t\t\t\t\t$2,650<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Fundraising<\/td>\n\t\t\t\t\t\t\t\t\t$468<\/td>\n\t\t\t\t\t\t\t\t\t$757<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Workshops and conferences<\/td>\n\t\t\t\t\t\t\t\t\t$244<\/td>\n\t\t\t\t\t\t\t\t\t\u2014<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Expense Total<\/td>\n\t\t\t\t\t\t\t\t\t$6,663,368<\/td>\n\t\t\t\t\t\t\t\t\t$5,717,904<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t\t
Excess of revenue over expenses<\/td>\n\t\t\t\t\t\t\t\t\t$520,148<\/td>\n\t\t\t\t\t\t\t\t\t$1,118<\/td>\n\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t\t\t\t\t<\/tbody>\n\n\t\t\t\t\t\t<\/table>\n<\/div><\/div>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

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 \u2014 Canada emergency wage subsidy $323,943 \u2014 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 \u2014 $49,005 Other Recognition of deferred contributions related… Continue reading Finance<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2020\/wp-json\/wp\/v2\/pages\/39"}],"collection":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2020\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2020\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2020\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2020\/wp-json\/wp\/v2\/comments?post=39"}],"version-history":[{"count":8,"href":"https:\/\/annualreport.calgarycounselling.com\/2020\/wp-json\/wp\/v2\/pages\/39\/revisions"}],"predecessor-version":[{"id":304,"href":"https:\/\/annualreport.calgarycounselling.com\/2020\/wp-json\/wp\/v2\/pages\/39\/revisions\/304"}],"wp:attachment":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2020\/wp-json\/wp\/v2\/media?parent=39"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}