Financials
Revenue for the Year Ending March 31, 2015
Provincial
76.45 %
Federal
6.53 %
Municipal
.25 %
United Way
1.83 % 7.94 %
Other Funding Agencies
Donations
.30 %
Client Rent/Rentals
3.21 % 1.56 % 1.83 %
Sales and Fees
Miscellaneous
Highlights The Society’s 2014-2015 total revenue, before internal allocations, decreased year- over-year by approximately $288,000, to $24.7 million. This represents a decrease of approximately 1.15% over the previous year.
Expenses for the Year Ending March 31, 2015
Wages and Benefits
65.93 %
Building Occupancy
7.37 % 3.11 % 6.74 % 1.03 % 3.22 %
Office
Program Costs/Training Food Service & Supplies
Fees to Clients
Bank Charges & Interest
.33 % 5.9 %
Contracted Services
Client Housing
6.37 %
Highlights Total expenses, before internal allocations, decreased year over year by approximately $581,000, to $23.2 million. This represents a decrease of approximately 2.44% over the previous year. The decrease in revenues and expenses produced a net increase in operating surplus of approximately $293,000 or 24.25%, over the comparable surplus amount in the previous period. Once again OCS had a very good financial year and remains in excellent financial condition.
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