Test Drive - Page 5

Financials Revenue 2013 % 2012 % $3,630,580 63.16% $3,265,292 63.94% United Way 533,720 9.28% 519,302 10.17% City Of Calgary 304,487 5.30% 296,611 5.81% 0.00% 19,211 0.38% 873,963 15.20% 574,904 11.26% Public Support 68,182 1.19% 211,643 4.14% Other Revenue 337,272 5.87% 220,124 4.31% $5,748,204 100.00% $5,107,087 2013 100.00% Alberta Health Services Government Support Fund Development 2012 Expenses 2013 2012 $4,244,715 468,640 429,965 Operating Expenses 966,678 644,650 $5,680,033 2012 $3,988,595 Building occupancy 2013 $5,063,210 Salaries and benefits 2013 Amortization Excess (deficiency) of revenue over expenses $68,171 $43,877 4,859 47,653 $63,312 Excess (deficiency) of revenue over expenses before amortization 2012 ($3,776) Annual Report to the Community 2012-2013 5