Statement of revenue and expenditures
Year ended December 31, 2020, with comparative information for 2019
2020 2019
Revenue
Funding:
The City of Winnipeg $ 3,122,716 $ 4,336,484
Province of Manitoba 1,754,00 1,369,410
Government of Canada 1,017,346 208,923
Partnerships and investors contributions 1,211,968 1,530,832
Interest 45,740 74,136
$ 7,151,770 $ 7,519,785
Expenditures
Initiatives and marketing 2,167,938 2,405,203
Personnel 3,954,280 4,119,619
Administrative 473,574 527,496
Occupancy and facilities 353,289 308,479
6,949,081 7,360,797
Excess of revenue over expenditures $ 202,689 $ 158,988
37
2020
Annual
Report
