Overview

2017

  • Grants
    • Grants - 3,180,410
    • Corporate, employee and other fundraising - 1,822,054
    • Direct mail programs - 1,798,538
    • Other fundraising events (note 11) - 1,655,511
    • Dequests - 926,399
    • Services and program fees - 600,160
    • Memorials - 367,387
    • Investment income, net - 325,045
    • Other - 242,377
    • Total - 10,917,881
  • Expenses
    • Provincial and community programs (Sehedule)
      • Services and programs - 7,088,283
      • Research programs - 1,855,424
      • Fundraising - 673,682
      • Administration - 302,132
    • Other fundraising events (note 11) - 681,767
    • National programs - 297,153
    • Total - 10,898,441
  • Excess (deficiency) of revenue over expenses before the undernoted - 19,440
  • Unrealized gain/(loss) on investments - 566,987
  • Excess (deficiency of revenue over expenses - 586,427

2016

  • Grants
    • Grants - 3,287,987
    • Corporate, employee and other fundraising - 1,591,313
    • Direct mail programs - 1,855,394
    • Other fundraising events (note 11) - 1,963,638
    • Dequests - 926,399
    • Services and program fees - 454,033
    • Memorials - 420,338
    • Investment income, net - 219,501
    • Other - 188,980
    • Total - 11,147,557
  • Expenses
    • Provincial and community programs (Sehedule)
      • Services and programs - 7,526,629
      • Research programs - 1,719,248
      • Fundraising - 702,358
      • Administration - 319,698
    • Other fundraising events (note 11) - 740,293
    • National programs - 294,705
    • Total - 11,302,931
  • Excess (deficiency) of revenue over expenses before the undernoted - (155,374)
  • Unrealized gain/(loss) on investments - (553,360)
  • Excess (deficiency of revenue over expenses - (708,734)