80 Years 1937-2017

Financials – WoodGreen Community Services

WOODGREEN COMMUNITY SERVICES
CONDENSED STATEMENT OF REVENUE AND EXPENSES
2016-2017 FISCAL YEAR

2017 2016
$ $
Revenue
Government of Canada 3,819,479 3,788,023
Government of Ontario 20,395,456 21,072,924
City of Toronto 6,094,907 5,723,698
Fees for services - individuals 6,309,919 5,899,783
United Way 969,667 1,001,677
Investment income 13,029 11,198
Fundraising and productive enterprises 1,443,816 1,000,998
Amortization of deferred capital contributions 141,549 134,450
Service contracts and other 2,636,469 2,709,810
Expenses
Salaries and Benefits 31,381,963 30,338,688
Purchase of services 1,946,456 2,260,794
Building occupancy 3,270,379 3,258,137
Programs, food and transportation 3,110,147 3,036,756
Training subsidies 529,448 1,059,575
Office, education and general 1,163,627 954,264
Promotion and publicity 73,331 53,228
Amortization of capital assets 268,427 318,576
Total 41,743,778 41,280,018
Excess of revenue over expenses 80,513 62,543

WOODGREEN COMMUNITY SERVICES
EXPENSES BY PROGRAM GROUP - 2016-2017 FISCAL YEAR

  • Employment solutions 9%
  • Building strong communities 8%
  • Administration 9%
  • Breaking the cycle of poverty 12%
  • Investing in a healthy start for children and families 20%
  • Supporting independence 42%