Financials
Revenue
2014
%
2013
%
$3,898,005
60.91%
$3,630,580
63.16%
United Way
546,393
8.54%
533,720
9.28%
City Of Calgary
300,911
4.70%
304,487
5.30%
Alberta Health Services
Government Support
Fund Development
0.00%
0.00%
1,286,940
20.11%
873,963
15.20%
Public Support
18,750
0.29%
68,182
1.19%
Other Revenue
348,491
5.45%
337,272
5.87%
$6,399,490
100.00%
$5,748,204
100.00%
Expenses
2014
2013
$4,761,302
$4,244,715
Building occupancy
597,699
468,640
Operating expenses
1,119,622
966,678
$6,478,623
$5,680,033
Salaries and benefits
2014
Excess (deficiency) of revenue over expenses before amortization
Amortization
Excess (deficiency) of revenue over expenses
2
2013
($79,133)
$68,171
(1,839)
4,859
($80,972)
$63,312
Canadian Mental Health Association – Calgary Region
cmha-2013-ar.indd 2
14-06-23 1:05 PM