Outcomes Report 2019-2020
EXPENSES
Options Community Services - Expenses For the Year Ending March 2020
Interest 0.1%
Client housing 4.9%
Contracted services 10%
Fees paid to clients 7.7%
Donations in-kind 0.4%
Food service and supplies 0.7%
Program costs/training 5.8%
Wages and benefits 60%
Office 3%
Building occupancy 7.3%
Highlights Total expenses, increased year-over-year by approximately $9.35 million, to $40.02 million. This represents an increase of approximately 30.50% over the previous year. The increase in revenues and expenses, produced a net increase in operating surplus of approximately $1.37 million, or 337% over the comparable surplus amount in the previous period. Overall, OCS had a very good financial year and remains in excellent financial condition. The Society’s total excess of revenue over expenditures, for the year, amounted to approximately $1.77 million.
Options Community Services
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