48
2017
Annual
Report
Statement of Revenue and Expenditures
Year ended December 31, 2017, with comparative information for 2016
2017 2016
Revenue
Funding:
The City of Winnipeg
$
3,490,979
$
$ 2,812,200
Province of Manitoba 1,092,800 1,412,000
Partnerships and investors
contributions
1,535,602 1,261,435
Interest 18,985 11,188
$ 6,138,366 5,496,823
Expenditures
Initiatives and marketing 1,881,152 1,588,748
Personnel 2,872,519 3,318,371
Administrative 390,223 303,298
Occupancy and facilities 295,311 222,974
5,439,205 5,433,391
Excess of revenue over expenditures
$
699,161
$
63,432
