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
