Exhibit 6: Bridge Adult Service Centre. Comparative Income Statements 2007–2011 (Yr. End March 31)
2007 2008 2009 2010 2011 18,030 17,106 19,686 27,395 30,380
Laundry
Used Clothing Contracts
6,683 965 657
0 5,804 17,126 34,770 140 725 290 275
Note 1 Note 2
Buttons Rentals
400 400
0 564
0
0
0 615 1,555
Fundraising 0 1,181 1,894 2,174 Total Program Revenue 26,772 17,646 27,796 47,320 69,718 Community Services 188,178 266,192 204,818 202,626 223,646 Employment Grant 21,502 20,099 29,161 22,617 21,078 Per DiemRates 23,641 21,853 25,131 22,899 23,211 Misc. Revenue 20,852 17,079 2,750 0 75 Total Gov. Funding 254,173 325,223 261,860 248,142 268,010 Donations 715 2,500 0 3,740 7,607 Interest 50 22,663 5,508 100 50 Misc. Revenue Note 3 29,591 667,293 291,286 0 0 Total Other Revenue 30,356 692,456 296,794 3,840 7,656 Total Revenue 311,301 1,035,325 586,451 299,302 345,384 437
Expense Laundry
6,178 711 524 1,827
3,877 5,371 3,657 4,364 0 2,630 345 704
Used Clothing Contracts Buttons Fundraising
204
0 222 434
0
0
285 299
0
0 422 310 306 4,366 8,723 4,534 5,808
Total Program Expense 9,240 Advertising & Promotion 0
0 1,109
0 2,429
Training
18,297 17,143 17,134 18,688 19,022
886 905
852 803 1,886 928 1,277 373 537 1,307
Bank Charges & Interest Conferences & Meetings
General:Office Note 4 3,985 3,299 6,316 4,863 4,408 General: BuildingNote 5 10,284 12,017 14,524 16,563 18,609 Maintenance & Repairs 5,829 4,961 7,500 7,981 10,388 Prof. Fees&AssocNote 6 1,083 1,240 1,240 1,240 3,503 Wages & Benefits 224,969 231,815 243,108 241,322 243,723 Rent 3,420 10,238 5,843 0 0 Fire Expenses 23,682 10,443 2,106 0 0 Misc. Expenses 4,092 1,137 1,308 6,463 4,463 Total Admin. Expense 297,432 294,422 301,364 299,544 308,778 Total Expense 306,672 298,788 310,087 304,078 314,586 Net Income 4,629 736,537 276,364 -4,776 30,798
Made with FlippingBook - Online catalogs