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Revenue & Expenses Canada
2009 2008
REvENuES
Grants 337,796 1,229,750
Community and technology support services 411,967 261,037
Unrestricted contributions 13,072 132,242
762,835 1,623,029
In-kind contributions 468,043 372,644
Amortization of deferred capital contributions 30,184 51,982
1,261,062 2,047,655
ExPENSES
Salaries, benefits and internships 546,771 965,360
Advertising and promotion, in-kind and other 478,064 412,547
Travel 83,092 320,064
Project support services 23,376 134,791
Amortization of property, equipment and software 48,131 79,221
Office rent 46,048 54,082
Communications 39,661 42,898
Office and general 51,718 42,276
Professional fees 38,409 35,952
Bookkeeping 10,555 13,778
Insurance 9,720 9,590
Bad debts 10,119 5,457
Memberships and dues 2,897 5,235
Technology support 9,262 956
Foreign exchange (gain) loss 22,506 (79,867)
1,420,329 2,042,340
Excess of (expenses over revenues)
revenues over expenses for the year (159,267) 5,315
