{"id":29,"date":"2025-01-31T13:13:31","date_gmt":"2025-01-31T18:13:31","guid":{"rendered":"https:\/\/annualreport.calgarycounselling.com\/2024\/?page_id=29"},"modified":"2025-03-31T17:00:56","modified_gmt":"2025-03-31T21:00:56","slug":"finance","status":"publish","type":"page","link":"https:\/\/annualreport.calgarycounselling.com\/2024\/finance\/","title":{"rendered":"Financials"},"content":{"rendered":"\n
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Annual Report 2024<\/h4>\n\n\n\n

Finance<\/h1>\n\n\n\n
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Revenue<\/th>\n\t\t\t2024<\/th>\n\t\t\t2023<\/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$7,224,636<\/td>\n\t\t\t$6,155,339<\/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$3,013,159<\/td>\n\t\t\t$3,215,264<\/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$147,263<\/td>\n\t\t\t$162,924<\/td>\n\t\t<\/tr>\n\t\t
Other<\/td>\n\t\t\t$92,409<\/td>\n\t\t\t$91,701<\/td>\n\t\t<\/tr>\n\t\t
Fundraising revenue<\/td>\n\t\t<\/tr>\n\t\t
Donations<\/td>\n\t\t\t$153,029<\/td>\n\t\t\t$115,744<\/td>\n\t\t<\/tr>\n\t\t
Annual campaign<\/td>\n\t\t\t$95,140<\/td>\n\t\t\t$60,425<\/td>\n\t\t<\/tr>\n\t\t
Special events<\/td>\n\t\t\t$81,126<\/td>\n\t\t\t$39,155<\/td>\n\t\t<\/tr>\n\t\t
United Way of Calgary and Area donor choice<\/td>\n\t\t\t$20,671<\/td>\n\t\t\t$51,161<\/td>\n\t\t<\/tr>\n\t\t
Conferences and workshops<\/td>\n\t\t\t$3,000<\/td>\n\t\t\t$5,376<\/td>\n\t\t<\/tr>\n\t\t
Revenue Total<\/td>\n\t\t\t$10,830,433<\/td>\n\t\t\t$9,897,089<\/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\t2024<\/th>\n\t\t\t2023<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\n\t
Salaries and benefits<\/td>\n\t\t\t$6,405,760<\/td>\n\t\t\t$5,675,597<\/td>\n\t\t<\/tr>\n\t\t
Alberta Government \u2014 counselling program expenses<\/td>\n\t\t\t$1,820,485<\/td>\n\t\t\t$1,238,445<\/td>\n\t\t<\/tr>\n\t\t
Administrative<\/td>\n\t\t\t$663,636<\/td>\n\t\t\t$594,831<\/td>\n\t\t<\/tr>\n\t\t
Amortization<\/td>\n\t\t\t$548,532<\/td>\n\t\t\t$629,934<\/td>\n\t\t<\/tr>\n\t\t
Consulting fees<\/td>\n\t\t\t$420,737<\/td>\n\t\t\t$479,190<\/td>\n\t\t<\/tr>\n\t\t
Occupancy costs<\/td>\n\t\t\t$407,439<\/td>\n\t\t\t$397,217<\/td>\n\t\t<\/tr>\n\t\t
Bursary and residency payments<\/td>\n\t\t\t$343,973<\/td>\n\t\t\t$675,362<\/td>\n\t\t<\/tr>\n\t\t
Advertising and promotion<\/td>\n\t\t\t$82,557<\/td>\n\t\t\t$76,564<\/td>\n\t\t<\/tr>\n\t\t
Interest and bank charges<\/td>\n\t\t\t$77,704<\/td>\n\t\t\t$61,588<\/td>\n\t\t<\/tr>\n\t\t
Accounting fees<\/td>\n\t\t\t$59,255<\/td>\n\t\t\t$55,830<\/td>\n\t\t<\/tr>\n\t\t
Goods and services tax expenses<\/td>\n\t\t\t$39,905<\/td>\n\t\t\t$37,321<\/td>\n\t\t<\/tr>\n\t\t
Bad debts<\/td>\n\t\t\t$23,418<\/td>\n\t\t\t$33,839<\/td>\n\t\t<\/tr>\n\t\t
Printing<\/td>\n\t\t\t$5,621<\/td>\n\t\t\t$1,377<\/td>\n\t\t<\/tr>\n\t\t
Legal fees<\/td>\n\t\t\t$4,840<\/td>\n\t\t\t$21,230<\/td>\n\t\t<\/tr>\n\t\t
Workshops and conferences<\/td>\n\t\t\t$3,401<\/td>\n\t\t\t$1,028<\/td>\n\t\t<\/tr>\n\t\t
Repairs and maintenance<\/td>\n\t\t\t$3,103<\/td>\n\t\t\t$4,928<\/td>\n\t\t<\/tr>\n\t\t
Fundraising<\/td>\n\t\t\t$197<\/td>\n\t\t\t$1,939<\/td>\n\t\t<\/tr>\n\t\t
Expense Total<\/td>\n\t\t\t$10,910,563<\/td>\n\t\t\t$9,986,220<\/td>\n\t\t<\/tr>\n\t\t
Deficiency of revenue over expenses<\/td>\n\t\t\t$(80,130)<\/td>\n\t\t\t$(89,131)<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n\n<\/table>\n<\/div>\n<\/div>\n\n\n\n
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Revenue 2024 2023 Grants Grants from Funders \u1d43 $7,224,636 $6,155,339 Fees for Services Counselling $3,013,159 $3,215,264 Other Recognition of deferred contributions related to property and equipment \u1d43 $147,263 $162,924 Other $92,409 $91,701 Fundraising revenue Donations $153,029 $115,744 Annual campaign $95,140 $60,425 Special events $81,126 $39,155 United Way of Calgary and Area donor choice $20,671 $51,161 Conferences and […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2024\/wp-json\/wp\/v2\/pages\/29"}],"collection":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2024\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2024\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2024\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/annualreport.calgarycounselling.com\/2024\/wp-json\/wp\/v2\/comments?post=29"}],"version-history":[{"count":16,"href":"https:\/\/annualreport.calgarycounselling.com\/2024\/wp-json\/wp\/v2\/pages\/29\/revisions"}],"predecessor-version":[{"id":818,"href":"https:\/\/annualreport.calgarycounselling.com\/2024\/wp-json\/wp\/v2\/pages\/29\/revisions\/818"}],"wp:attachment":[{"href":"https:\/\/annualreport.calgarycounselling.com\/2024\/wp-json\/wp\/v2\/media?parent=29"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}