25
Statement of revenue and expenditures
Year ended December 31, 2022, with comparative information for 2021
2022 2021
Revenue
Funding:
The City of Winnipeg $ 2,813,264 $ 2,170,273
Province of Manitoba (note 12) 1,744,000 1,764,000
Government of Canada 1,682,141 1,123,504
Partnerships and investors contributions 2,312,934 1,902,941
Interest 23,970 12,120
$ 8,576,309 6,972,838
Expenditures
Initiatives and marketing $ 3,232,704 $ 1,981,181
Personnel 4,238,291 3,905,359
Administrative 481,255 445,224
Occupancy and facilities 358,634 361,146
8,310,884 6,692,910
Excess of revenue over expenditures $ 265,425 $ 279,928
2022 Annual Report
