2024 APEGA Annual Report

Association of Professional Engineers and Geoscientists of Alberta Summary Financial Statements (in thousands of dollars)

Summary Statement of Financial Position As at December 31, 2024

Summary Statement of Operations For the year ended December 31, 2024 Revenue

Assets

2024

2023

2024

2023

Current assets

Member dues

25,583 22,331

Cash and cash equivalents

4,690 2,491

Permit dues

4,155 3,691

Short-term investments

-

1,500

Affinity programs

2,228 2,379

Accounts receivable, net of allowance

3,180 2,126

Registration fees

2,068 1,986

Bank interest and investment income

2,018 882

Prepaids and deposits

1,246 1,098

Examination fees

1,639 1,784

9,116 7,215

General

658

833

Tangible capital assets

8,391 3,675

Program fees

429

339

Intangible capital assets

3,073 4,444

38,778 34,225

Investments

20,028 20,358

Expenses Salaries and benefits

L ong-term prepaids and deposits

223 233

23,530 22,810

Defined benefit pension plan surplus (note 3)

1,644 2,897

IT and telecommunications

2,752 2,501

42,475 38,822

Occupancy costs

2,253 1,885

Liabilities Current liabilities

Consultants and contractors

1,083 1,391

Legal fees

1,248 1,290

Accounts payable and accrued liabilities

2,059 2,217

National assessment and premiums

987 1,111

Government remittances payable

110

115

Travel, meals, and volunteers

946 989

Bank and finance charges

944 853

Deferred revenue

18,540 18,116

Exam administration

663

625

20,709 20,448

Advertising and promotion

178

591

Deferred lease inducement

4,583 1,317

Printing, supplies, and distribution

443 464

Straight line rent liability

359 320

Administration

307

397

25,651 22,085

Sponsorships

156 175 35,490 35,082

Net Assets

Invested in tangible and intangible capital assets

11,464 8,119

Excess (deficiency) of revenues over expenses before amortization and unrealized investment loss/gain

3,288 (857)

Internally restricted – legislative review

1,000 1,000

Amortization

(3,234)

(2,841)

Internally restricted – regulatory risk management reserve

8,000 8,000

Unrealized investment gain

833 1,267

Unrestricted

(3,640)

(382)

Loss on disposal of fixed asset

(6)

-

16,824 16,737

(2,407) (1,574)

Excess (deficiency) of revenue over expenses

42,475 38,822

881 (2,431)

57 60

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