{"id":88,"date":"2022-04-01T12:51:33","date_gmt":"2022-04-01T18:51:33","guid":{"rendered":"https:\/\/annualreport.calgarycounselling.com\/2021\/?page_id=88"},"modified":"2022-04-01T16:05:56","modified_gmt":"2022-04-01T22:05:56","slug":"finance","status":"publish","type":"page","link":"https:\/\/annualreport.calgarycounselling.com\/2021\/finance\/","title":{"rendered":"Finance"},"content":{"rendered":"\n\n\n\t\n\t\t\n\t\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t
Revenue<\/th>\n\t\t\t2021<\/th>\n\t\t\t2020<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\n\t
Fees for Services<\/td>\n\t\t<\/tr>\n\t\t
Counselling<\/td>\n\t\t\t$3,677,610<\/td>\n\t\t\t$3,087,219<\/td>\n\t\t<\/tr>\n\t\t
Grants<\/td>\n\t\t<\/tr>\n\t\t
Grants from Funders<\/td>\n\t\t\t$2,957,593<\/td>\n\t\t\t$2,863,912<\/td>\n\t\t<\/tr>\n\t\t
Grants for COVID-19<\/td>\n\t\t\t$371,630<\/td>\n\t\t\t$532,412<\/td>\n\t\t<\/tr>\n\t\t
Canada emergency wage subsidy<\/td>\n\t\t\t$77,833<\/td>\n\t\t\t$323,943<\/td>\n\t\t<\/tr>\n\t\t
Canada recovery hiring program<\/td>\n\t\t\t$36,469<\/td>\n\t\t\t\u2014<\/td>\n\t\t<\/tr>\n\t\t
Fundraising revenue<\/td>\n\t\t<\/tr>\n\t\t
Donations<\/td>\n\t\t\t$267,917<\/td>\n\t\t\t$113,233<\/td>\n\t\t<\/tr>\n\t\t
United Way of Calgary and Area donor choice<\/td>\n\t\t\t$72,646<\/td>\n\t\t\t$49,255<\/td>\n\t\t<\/tr>\n\t\t
Annual campaign<\/td>\n\t\t\t$9,500<\/td>\n\t\t\t$15,050<\/td>\n\t\t<\/tr>\n\t\t
Other<\/td>\n\t\t<\/tr>\n\t\t
Recognition of deferred contributions related to property and equipment<\/td>\n\t\t\t$167,321<\/td>\n\t\t\t$161,050<\/td>\n\t\t<\/tr>\n\t\t
Other<\/td>\n\t\t\t$23,923<\/td>\n\t\t\t$37,442<\/td>\n\t\t<\/tr>\n\t\t
Revenue Total<\/td>\n\t\t\t$7,662,442<\/td>\n\t\t\t$7,183,516<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n\n<\/table>\n\n\n\n\n\n\t\n\t\t\n\t\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\t
Expenses<\/th>\n\t\t\t2021<\/th>\n\t\t\t2020<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\n\t
Salaries and benefits<\/td>\n\t\t\t$4,539,056<\/td>\n\t\t\t$3,972,675<\/td>\n\t\t<\/tr>\n\t\t
Occupancy costs<\/td>\n\t\t\t$537,023<\/td>\n\t\t\t$528,841<\/td>\n\t\t<\/tr>\n\t\t
Consulting fees<\/td>\n\t\t\t$505,275<\/td>\n\t\t\t$356,238<\/td>\n\t\t<\/tr>\n\t\t
Bursary and residency payments<\/td>\n\t\t\t$461,066<\/td>\n\t\t\t$603,359<\/td>\n\t\t<\/tr>\n\t\t
Amortization<\/td>\n\t\t\t$438,840<\/td>\n\t\t\t$371,341<\/td>\n\t\t<\/tr>\n\t\t
Miscellaneous<\/td>\n\t\t\t$367,106<\/td>\n\t\t\t$517,930<\/td>\n\t\t<\/tr>\n\t\t
Advertising and promotion<\/td>\n\t\t\t$126,893<\/td>\n\t\t\t$136,940<\/td>\n\t\t<\/tr>\n\t\t
Bad debts<\/td>\n\t\t\t$67,220<\/td>\n\t\t\t$13,212<\/td>\n\t\t<\/tr>\n\t\t
Interest and bank charges<\/td>\n\t\t\t$61,007<\/td>\n\t\t\t$67,263<\/td>\n\t\t<\/tr>\n\t\t
Accounting fees<\/td>\n\t\t\t$36,600<\/td>\n\t\t\t$34,450<\/td>\n\t\t<\/tr>\n\t\t
Goods and services tax expenses<\/td>\n\t\t\t$35,978<\/td>\n\t\t\t$33,809<\/td>\n\t\t<\/tr>\n\t\t
Legal fees<\/td>\n\t\t\t$16,955<\/td>\n\t\t\t$748<\/td>\n\t\t<\/tr>\n\t\t
Repairs and maintenance<\/td>\n\t\t\t$7,311<\/td>\n\t\t\t$10,842<\/td>\n\t\t<\/tr>\n\t\t
Printing<\/td>\n\t\t\t$2,480<\/td>\n\t\t\t$15,009<\/td>\n\t\t<\/tr>\n\t\t
Fundraising<\/td>\n\t\t\t\u2014<\/td>\n\t\t\t$468<\/td>\n\t\t<\/tr>\n\t\t
Workshops and conferences<\/td>\n\t\t\t\u2014<\/td>\n\t\t\t$244<\/td>\n\t\t<\/tr>\n\t\t
Expense Total<\/td>\n\t\t\t$7,202,810<\/td>\n\t\t\t$6,663,369<\/td>\n\t\t<\/tr>\n\t\t
Excess of revenue over expenses<\/td>\n\t\t\t$459,632<\/td>\n\t\t\t$520,147<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n\n<\/table>\n\n\n\n

Comprehensive financial statements are available for the three most recent years on our website<\/a>.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

Revenue 2021 2020 Fees for Services Counselling $3,677,610 $3,087,219 Grants Grants from Funders $2,957,593 $2,863,912 Grants for COVID-19 $371,630 $532,412 Canada emergency wage subsidy $77,833 $323,943 Canada recovery hiring program $36,469 \u2014 Fundraising revenue Donations $267,917 $113,233 United Way of Calgary and Area donor choice $72,646 $49,255 Annual campaign $9,500 $15,050 Other Recognition of deferred […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-small-header","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2021\/wp-json\/wp\/v2\/pages\/88"}],"collection":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2021\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2021\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2021\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2021\/wp-json\/wp\/v2\/comments?post=88"}],"version-history":[{"count":3,"href":"https:\/\/annualreport.calgarycounselling.com\/2021\/wp-json\/wp\/v2\/pages\/88\/revisions"}],"predecessor-version":[{"id":99,"href":"https:\/\/annualreport.calgarycounselling.com\/2021\/wp-json\/wp\/v2\/pages\/88\/revisions\/99"}],"wp:attachment":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2021\/wp-json\/wp\/v2\/media?parent=88"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}