Financial Report 2015/2016
Alberta Education
2,612,257
Foundations
464,330
City of Edmonton, Community Services
89,945
Fee For Service
25,915
Donations
68,238
Federal and other Provincial Grants
33,333
Other
10,445
Amortization
13,315
Total Revenue
3,284,445
Inner City High Expenses 2,752,640
Youth Support Expenses 472,001
Amortization 13,502
Total Expenditures 3,238,143
Excess of Revenues over Expenditures 46,302
Expenses Youth Support Program
Wages and Benefits 281,409
Direct Client Expenses 100,741
Facility 62,427
Trans & Ins 22,079
Professional Fees 5,345
Total Expenses 472,001
Expenses Inner City High School
Wages and Benefits 2,206,070
Program Expenses 227,892
Facility 297,502
Professional Development 6,622
Professional Fees 14,554
Total Expenses 2,752,640
REVENUES
EXPENSES
TOTAL REVENUE
3,284,445
Helping Youth Help Themselves
ANNUAL REPORT 2015/2016
Financial Report 17
