{"id":71,"date":"2024-03-20T16:33:48","date_gmt":"2024-03-20T20:33:48","guid":{"rendered":"https:\/\/annualreport.calgarycounselling.com\/2023\/?page_id=71"},"modified":"2024-04-05T14:15:49","modified_gmt":"2024-04-05T18:15:49","slug":"finance","status":"publish","type":"page","link":"https:\/\/annualreport.calgarycounselling.com\/2023\/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
Revenue<\/th>\n\t\t\t2023<\/th>\n\t\t\t2022<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\n\t
Grants<\/td>\n\t\t<\/tr>\n\t\t
Grants from Funders \u1d43<\/td>\n\t\t\t$6,155,339<\/td>\n\t\t\t$3,811,731<\/td>\n\t\t<\/tr>\n\t\t
Fees for Services<\/td>\n\t\t<\/tr>\n\t\t
Counselling<\/td>\n\t\t\t$3,215,264<\/td>\n\t\t\t$2,928,709<\/td>\n\t\t<\/tr>\n\t\t
Fundraising revenue<\/td>\n\t\t<\/tr>\n\t\t
Donations<\/td>\n\t\t\t$115,744<\/td>\n\t\t\t$246,327<\/td>\n\t\t<\/tr>\n\t\t
Annual campaign<\/td>\n\t\t\t$60,425<\/td>\n\t\t\t$10,600<\/td>\n\t\t<\/tr>\n\t\t
United Way of Calgary and Area donor choice<\/td>\n\t\t\t$51,161<\/td>\n\t\t\t$56,318<\/td>\n\t\t<\/tr>\n\t\t
Special events<\/td>\n\t\t\t$39,155<\/td>\n\t\t\t$76,597<\/td>\n\t\t<\/tr>\n\t\t
Conferences and workshops<\/td>\n\t\t\t$5,376<\/td>\n\t\t\t$1,275<\/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 \u1d43<\/td>\n\t\t\t$162,924<\/td>\n\t\t\t$172,474<\/td>\n\t\t<\/tr>\n\t\t
Other<\/td>\n\t\t\t$91,701<\/td>\n\t\t\t$68,363<\/td>\n\t\t<\/tr>\n\t\t
Revenue Total<\/td>\n\t\t\t$9,897,089<\/td>\n\t\t\t$7,372,394<\/td>\n\t\t<\/tr>\n\t<\/tbody>\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\n\t\t\t
Expenses<\/th>\n\t\t\t2023<\/th>\n\t\t\t2022<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\n\t
Salaries and benefits<\/td>\n\t\t\t$5,675,597<\/td>\n\t\t\t$5,066,094<\/td>\n\t\t<\/tr>\n\t\t
Alberta Government — counselling program expenses<\/td>\n\t\t\t$1,238,445<\/td>\n\t\t\t—<\/td>\n\t\t<\/tr>\n\t\t
Bursary and residency payments<\/td>\n\t\t\t$675,362<\/td>\n\t\t\t$469,356<\/td>\n\t\t<\/tr>\n\t\t
Amortization<\/td>\n\t\t\t$629,934<\/td>\n\t\t\t$567,463<\/td>\n\t\t<\/tr>\n\t\t
Administrative<\/td>\n\t\t\t$594,831<\/td>\n\t\t\t$268,494<\/td>\n\t\t<\/tr>\n\t\t
Consulting fees<\/td>\n\t\t\t$479,190<\/td>\n\t\t\t$652,111<\/td>\n\t\t<\/tr>\n\t\t
Occupancy costs<\/td>\n\t\t\t$397,217<\/td>\n\t\t\t$366,757<\/td>\n\t\t<\/tr>\n\t\t
Advertising and promotion<\/td>\n\t\t\t$76,564<\/td>\n\t\t\t$134,000<\/td>\n\t\t<\/tr>\n\t\t
Interest and bank charges<\/td>\n\t\t\t$61,588<\/td>\n\t\t\t$59,123<\/td>\n\t\t<\/tr>\n\t\t
Accounting fees<\/td>\n\t\t\t$55,830<\/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$37,321<\/td>\n\t\t\t$35,399<\/td>\n\t\t<\/tr>\n\t\t
Bad debts<\/td>\n\t\t\t$33,839<\/td>\n\t\t\t$23,780<\/td>\n\t\t<\/tr>\n\t\t
Legal fees<\/td>\n\t\t\t$21,230<\/td>\n\t\t\t$20,271<\/td>\n\t\t<\/tr>\n\t\t
Repairs and maintenance<\/td>\n\t\t\t$4,928<\/td>\n\t\t\t$5,232<\/td>\n\t\t<\/tr>\n\t\t
Fundraising<\/td>\n\t\t\t$1,939<\/td>\n\t\t\t$3,975<\/td>\n\t\t<\/tr>\n\t\t
Printing<\/td>\n\t\t\t$1,377<\/td>\n\t\t\t$2,930<\/td>\n\t\t<\/tr>\n\t\t
Workshops and conferences<\/td>\n\t\t\t$1,028<\/td>\n\t\t\t$810<\/td>\n\t\t<\/tr>\n\t\t
Expense Total<\/td>\n\t\t\t$9,986,220<\/td>\n\t\t\t$7,712,395<\/td>\n\t\t<\/tr>\n\t\t
Deficiency of revenue over expenses<\/td>\n\t\t\t$(89,131)<\/td>\n\t\t\t$(340,001)<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Revenue 2023 2022 Grants Grants from Funders \u1d43 $6,155,339 $3,811,731 Fees for Services Counselling $3,215,264 $2,928,709 Fundraising revenue Donations $115,744 $246,327 Annual campaign $60,425 $10,600 United Way of Calgary and Area donor choice $51,161 $56,318 Special events $39,155 $76,597 Conferences and workshops $5,376 $1,275 Other Recognition of deferred contributions related to property and equipment \u1d43 $162,924 $172,474 […]<\/p>\n","protected":false},"author":1,"featured_media":72,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2023\/wp-json\/wp\/v2\/pages\/71"}],"collection":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2023\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2023\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2023\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2023\/wp-json\/wp\/v2\/comments?post=71"}],"version-history":[{"count":7,"href":"https:\/\/annualreport.calgarycounselling.com\/2023\/wp-json\/wp\/v2\/pages\/71\/revisions"}],"predecessor-version":[{"id":212,"href":"https:\/\/annualreport.calgarycounselling.com\/2023\/wp-json\/wp\/v2\/pages\/71\/revisions\/212"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2023\/wp-json\/wp\/v2\/media\/72"}],"wp:attachment":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2023\/wp-json\/wp\/v2\/media?parent=71"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}