2024-2025 Annual Report Children's Aid Society of Toronto

Board of Directors

Financial summary

2024-2025

2023-2024

Salim Zulfikar Somani Chair

(In thousands of dollars)

$

$

Revenue By Source Government of Ontario

Gerald Mak 1st Vice Chair

160,579

163,174

Government of Canada

3,011

2,400

Karen Sihra 2nd Vice Chair, EDI

Children’s Aid Foundation

4,618

6,931

Other

2,203

2,650

Andrew Bedeau Treasurer

Total Revenue

$170,411

$175,155

Eugene Choi Secretary

Government of Ontario Revenue By Program Child Welfare Program

Iqbal Ali Jennifer Bell Sanober Diaz Catharine Dutt Sophia Ikura Robert Johnson

153,704

152,923

Other

6,875

10,251

Total

$160,579

$163,174

Expenses Salaries & Benefits

88,268

90,362

Bessy Leung Sabah Mirza Herman Ng Shruti Paul Julie Mahfouz Rezvani Lynn Strangway Annabella Tamburro Mackenzie Taylor

Boarding

65,928

60,146

Other

31,755

38,979

Total Expense

$185,951

$189,487

Summary of Operations Revenue

170,411

175,155

Expenses

185,951

189,487

Excess (deficiency) of revenue over expenses

$(15,540)

$(14,332)

Audited financial statements are available on our website at torontocas.ca.

13

Made with FlippingBook. PDF to flipbook with ease