{"id":115,"date":"2023-05-19T14:56:09","date_gmt":"2023-05-19T14:56:09","guid":{"rendered":"https:\/\/annualreport.calgarycounselling.com\/2022\/?page_id=115"},"modified":"2023-06-15T17:30:50","modified_gmt":"2023-06-15T17:30:50","slug":"finances","status":"publish","type":"page","link":"https:\/\/annualreport.calgarycounselling.com\/2022\/finances\/","title":{"rendered":"Financials"},"content":{"rendered":"\n
<\/span>
\n
<\/div>\n\n\n\n
\n
\n

Financials<\/h1>\n<\/div>\n\n\n\n
\n
\"\"<\/figure>\n<\/div>\n<\/div>\n<\/div><\/div>\n\n\n\n
<\/div>\n\n\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
Revenue<\/th>\n\t\t\t2022<\/th>\n\t\t\t2021<\/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$2,928,709<\/td>\n\t\t\t$3,677,610<\/td>\n\t\t<\/tr>\n\t\t
Grants<\/td>\n\t\t<\/tr>\n\t\t
Grants from Funders ᵃ<\/td>\n\t\t\t$3,811,731<\/td>\n\t\t\t$2,957,593<\/td>\n\t\t<\/tr>\n\t\t
Grants for COVID-19 ᵃ<\/td>\n\t\t\t—<\/td>\n\t\t\t$371,630<\/td>\n\t\t<\/tr>\n\t\t
Canada emergency wage subsidy ᵃ<\/td>\n\t\t\t—<\/td>\n\t\t\t$77,833<\/td>\n\t\t<\/tr>\n\t\t
Canada recovery hiring program ᵃ<\/td>\n\t\t\t—<\/td>\n\t\t\t$36,469<\/td>\n\t\t<\/tr>\n\t\t
Fundraising revenue<\/td>\n\t\t<\/tr>\n\t\t
Donations<\/td>\n\t\t\t$246,327<\/td>\n\t\t\t$267,917<\/td>\n\t\t<\/tr>\n\t\t
Special events<\/td>\n\t\t\t$76,597<\/td>\n\t\t\t—<\/td>\n\t\t<\/tr>\n\t\t
United Way of Calgary and Area donor choice<\/td>\n\t\t\t$56,318<\/td>\n\t\t\t$72,646<\/td>\n\t\t<\/tr>\n\t\t
Annual campaign<\/td>\n\t\t\t$10,600<\/td>\n\t\t\t$9,500<\/td>\n\t\t<\/tr>\n\t\t
Conferences and workshops<\/td>\n\t\t\t$1,275<\/td>\n\t\t\t—<\/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 ᵃ<\/td>\n\t\t\t$172,474<\/td>\n\t\t\t$167,321<\/td>\n\t\t<\/tr>\n\t\t
Other<\/td>\n\t\t\t$68,363<\/td>\n\t\t\t$23,923<\/td>\n\t\t<\/tr>\n\t\t
Revenue Total<\/td>\n\t\t\t$7,372,394<\/td>\n\t\t\t$7,662,442<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n\n<\/table>\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\t2022<\/th>\n\t\t\t2021<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\n\t
Salaries and benefits<\/td>\n\t\t\t$5,066,094<\/td>\n\t\t\t$4,539,056<\/td>\n\t\t<\/tr>\n\t\t
Consulting fees<\/td>\n\t\t\t$652,111<\/td>\n\t\t\t$505,275<\/td>\n\t\t<\/tr>\n\t\t
Amortization<\/td>\n\t\t\t$567,463<\/td>\n\t\t\t$438,840<\/td>\n\t\t<\/tr>\n\t\t
Bursary and residency payments<\/td>\n\t\t\t$469,356<\/td>\n\t\t\t$461,066<\/td>\n\t\t<\/tr>\n\t\t
Occupancy costs<\/td>\n\t\t\t$366,757<\/td>\n\t\t\t$537,023<\/td>\n\t\t<\/tr>\n\t\t
Miscellaneous<\/td>\n\t\t\t$268,494<\/td>\n\t\t\t$367,106<\/td>\n\t\t<\/tr>\n\t\t
Advertising and promotion<\/td>\n\t\t\t$134,000<\/td>\n\t\t\t$126,893<\/td>\n\t\t<\/tr>\n\t\t
Interest and bank charges<\/td>\n\t\t\t$59,123<\/td>\n\t\t\t$61,007<\/td>\n\t\t<\/tr>\n\t\t
Accounting fees<\/td>\n\t\t\t$36,600<\/td>\n\t\t\t$36,600<\/td>\n\t\t<\/tr>\n\t\t
Goods and services tax expenses<\/td>\n\t\t\t$35,399<\/td>\n\t\t\t$35,978<\/td>\n\t\t<\/tr>\n\t\t
Bad debts<\/td>\n\t\t\t$23,780<\/td>\n\t\t\t$67,220<\/td>\n\t\t<\/tr>\n\t\t
Legal fees<\/td>\n\t\t\t$20,271<\/td>\n\t\t\t$16,955<\/td>\n\t\t<\/tr>\n\t\t
Repairs and maintenance<\/td>\n\t\t\t$5,232<\/td>\n\t\t\t$7,311<\/td>\n\t\t<\/tr>\n\t\t
Fundraising<\/td>\n\t\t\t$3,975<\/td>\n\t\t\t–<\/td>\n\t\t<\/tr>\n\t\t
Printing<\/td>\n\t\t\t$2,930<\/td>\n\t\t\t$2,480<\/td>\n\t\t<\/tr>\n\t\t
Workshops and conferences<\/td>\n\t\t\t$810<\/td>\n\t\t\t—<\/td>\n\t\t<\/tr>\n\t\t
Expense Total<\/td>\n\t\t\t$7,712,395<\/td>\n\t\t\t$7,202,810<\/td>\n\t\t<\/tr>\n\t\t
Excess of revenue over expenses<\/td>\n\t\t\t$(340,001)<\/td>\n\t\t\t$459,632<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n\n<\/table>\n\n

ᵃ More information available in our full financial statements<\/a>.<\/p>\n<\/div>\n<\/div>\n\n\n\n

<\/div>\n\n\n\n
\n
\n

Message from the CEO<\/h3>\n\n\n\n

Read Robbie\u2019s annual letter.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n
\n
Read the Letter<\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n
\n

Our Pillars<\/h3>\n\n\n\n

In-depth updates about our counselling and research initiatives.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n
\n
Learn More<\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n
\n

Year in Review<\/h3>\n\n\n\n

Calgary Counselling Centre\u2019s 2022 facts and figures.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n
\n
Learn More<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n
<\/div>\n","protected":false},"excerpt":{"rendered":"

Revenue 2022 2021 Fees for Services Counselling $2,928,709 $3,677,610 Grants Grants from Funders ᵃ $3,811,731 $2,957,593 Grants for COVID-19 ᵃ — $371,630 Canada emergency wage subsidy ᵃ — $77,833 Canada recovery hiring program ᵃ — $36,469 Fundraising revenue Donations $246,327 $267,917 Special events $76,597 — United Way of Calgary and Area donor choice $56,318 $72,646 Annual campaign $10,600 $9,500 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"_links":{"self":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2022\/wp-json\/wp\/v2\/pages\/115"}],"collection":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2022\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2022\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2022\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2022\/wp-json\/wp\/v2\/comments?post=115"}],"version-history":[{"count":5,"href":"https:\/\/annualreport.calgarycounselling.com\/2022\/wp-json\/wp\/v2\/pages\/115\/revisions"}],"predecessor-version":[{"id":495,"href":"https:\/\/annualreport.calgarycounselling.com\/2022\/wp-json\/wp\/v2\/pages\/115\/revisions\/495"}],"wp:attachment":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2022\/wp-json\/wp\/v2\/media?parent=115"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}