Statement of revenue and expenditures
Year ended December 31, 2021, with comparative information for 2020
2021 2020
Revenue
Funding:
The City of Winnipeg $ 2,170,273 $ 3,122,716
Province of Manitoba 1,764,000 1,754,000
Government of Canada 1,123,504 1,017,346
Partnerships and investors contributions 1,902,941 1,211,968
Interest 12,120 45,740
$ 6,972,838 $ 7,151,770
Expenditures
Initiatives and marketing $ 1,981,181 $ 2,167,938
Personnel 3,905,359 3,954,280
Administrative 445,224 473,574
Occupancy and facilities 361,146 353,289
6,692,910 6,949,081
Excess of revenue over expenditures $ 279,928 $ 202,689
29
2021
ANNUAL
REPORT
