2017 2018 % of Total

Revenue
City of Toronto 4,818,473 5,066,471 43.78%
Provice of ON 3,033,974 3,045,303 26.31%
Federal government 269,828 288,530 2.49%
Fundraising 895,539 1,432,578 12.38%
United Way of GTA and York Region 821,025 816,765 7.06%
User fees 848,217 637,909 5.51%
Forgiveness of mortgage 100,000 - 0.00%
Interest 7,865 6,162 0.05%
Amortization of deferred contributions 151,331 279,104 2.41%
10,946,252 11,572,822 100.00%

Expenses
Neighbourhood programs 1,311,166 1,013,269 8.78%
Housing and homelessness programs 4,473,748 4,825,886 41.80%
Seniors programs 3,159,440 3,271,876 28.34%
Employment programs 1,214,320 1,600,436 13.86%
Community development programs 270,341 278,805 2.41%
Infrastructure and support services 464,999 555,867 4.81%
10,894,014 11,546,139 100.00%

Excess of revenue over expenses 52,238 26,683

Incr/decr △% Trend

247,998 5.1%
11,329 0.4%
18,702 6.9%
537,039 60.0%
(4,260) -0.5%
(210,308) -24.8%
(100,000) -100.0%
(1,703) -21.7%
127,773 84.4%
626,570 5.7%

(297,897) -22.7%
352,138 7.9%
112,436 3.6%
386,116 31.8%
8,464 3.1%
90,868 19.5%
652,125 6.0%

(25,555) -48.9%