| Salaries and benefits |
$6,405,760 |
$5,675,597 |
| Alberta Government — counselling program expenses |
$1,820,485 |
$1,238,445 |
| Administrative |
$663,636 |
$594,831 |
| Amortization |
$548,532 |
$629,934 |
| Consulting fees |
$420,737 |
$479,190 |
| Occupancy costs |
$407,439 |
$397,217 |
| Bursary and residency payments |
$343,973 |
$675,362 |
| Advertising and promotion |
$82,557 |
$76,564 |
| Interest and bank charges |
$77,704 |
$61,588 |
| Accounting fees |
$59,255 |
$55,830 |
| Goods and services tax expenses |
$39,905 |
$37,321 |
| Bad debts |
$23,418 |
$33,839 |
| Printing |
$5,621 |
$1,377 |
| Legal fees |
$4,840 |
$21,230 |
| Workshops and conferences |
$3,401 |
$1,028 |
| Repairs and maintenance |
$3,103 |
$4,928 |
| Fundraising |
$197 |
$1,939 |
| Expense Total |
$10,910,563 |
$9,986,220 |
| Deficiency of revenue over expenses |
$(80,130) |
$(89,131) |
