Financials
Revenue for the Year Ending March 31, 2016
Provincial
76.5%
Federal
6.5%
Municipal
0.2%
United Way
1.9%
Other Funding Agencies
7.9%
Donations
0.3%
Client Rent/Rentals
3.2%
Sales and Fees
1.6%
Miscellaneous
1.83%
Highlights The Society’s 2015-16 total revenue, before internal allocations, increased year-over- year by approximately $1.16 million, to $25.88 million. This represents an increase of approximately 4.69% over the previous year .
Expenses for the Year Ending March 31, 2016
Wages and Benefits
64.9%
Building Occupancy
7.4%
Office
2.8% 6.3%
Program Costs/Training Food Service & Supplies
1 %
Fees to Clients
5.9% 0.3%
Bank Charges & Interest
Contracted Services
5 %
Client Housing
6.5%
Highlights T otal expenses, before internal allocations, increased year-over-year by approximately $2.0 million, to $25.21 million. This represents an increase of approximately 8.59% over the previous year. The increase in revenues and expenses produced a net decrease in operating surplus of approximately $155 thousand, or 10.37% under the comparable sur- plus amount in the previous period. Once again, OCS had a very good financial year and remains in excellent financial condition.
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