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ICYDA 2015-2016 Annual Report

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Financial Report 2015/2016 Alberta Education 2,364,449 Edmonton Oiler Community Foundation 155,745 Stollery Foundation 40,333 Butler Family Foundation 13,750 Melton Foundation 13,750 Other Foundations 28,597 City of Edmonton, Community Services 78,991 Fee For Service 37,062 Donations 35,326 Federal and other Provincial Grants 33,333 Other 8,850 Amortization 5,617 Total Revenue 2,815,803 Inner City High Expenses 2,344,475 Youth Support Expenses 457,659 Amortization 13,429 Total Expenditures 2,815,563 Excess of Revenues over Expenditures 240 Expenses Youth Support Program Wages and Benefits 316,259 Direct Client Expenses 70,006 Facility 22,164 Trans & Ins 44,462 Professional Fees 4,768 Total Expenses 457,659 Expenses Inner City High School Wages and Benefits 1,973,302 Program Expenses 236,612 Facility 109,531 Professional Development 10,133 Professional Fees 14,897 Total Expenses 2,344,475 REVENUES EXPENSES TOTAL REVENUE 2,815,803 Helping Youth Help Themselves ANNUAL REPORT 2015/2016 Financial Report 15

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