Statement of revenue and expenditures
Year ended December 31, 2019, with comparative information for 2018
2019 2018
Revenue
Funding:
The City of Winnipeg
$
4,336,484
$
3,802,613
Province of Manitoba 1,369,410 1,103,290
Government of Canada 208,923 -
Partnerships and investors
contributions
1,530,832 1,244,214
Interest 74,136 46,958
$ 7,519,785
$
6,197,075
Expenditures
Initiatives and marketing 2,405,203 1,791,777
Personnel 4,119,619 2,959,673
Administrative 527,496 399,346
Occupancy and facilities 308,479 301,457
7,360,797 5,452,253
Excess of revenue over expenditures
$
158,988
$
744,822
39
2019
Annual
Report
