Outcomes Report (2014-15)

OCS Annual Outcomes Report 2014-2015

Options Community Services - Revenue for the Year Ending March 31, 2015

Client rent contributions/Rental 3.21%

Sales and fees

1.56% Miscellaneous 1.83%

Donations 0.30%

Otherfundingagencies 7.94%

UnitedWay 1.93%

Municipal 0.25%

Federal 6.53%

Provincial 76.45%

Options Community Services - Expenses for the Year Ending March 31, 2015

Client housing 6.37%

Contracted services 5.90%

Bank charges and interest 0.33%

Fees paid to clients 3.22%

Food service and supplies 1.03%

Programcosts/Training 6.74%

Office 3.11%

Wages and benefits 65.93%

Buildingoccupancy 7.37%

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