Outcomes Report 2017-2018
Highlights Total expenses, before internal allocations, increased year over year by approximately $0.85 million, to $27.96 million. This represents an increase of approximately 3.15% over the previous year. The increase in revenues and expenses produced a net increase in operating surplus of approximately $130,000, or 17.88% over the comparable surplus amount in the previous period. Once again OCS had a very good financial year and remains in excellent financial condition. The Society’s total excess of revenue over expenditures, for the year, amounted to approximately $855,000.
Options Community Services
Page | 51
Made with FlippingBook - professional solution for displaying marketing and sales documents online