2022 Annual Report

Revenue Data

No Data Found

Legend

Calgary Homeless Foundation
$2,790,493 - 31%

Government of Canada
$2,181,428 - 24.3%

Government of Alberta
$1,825,955 - 20.3%

United Way
$337,706 - 3.8%

Calgary Learns
$251,337 - 2.8%

City of Calgary
$294,473 - 3.3%

Other Revenue
$827,104 - 9.1%

Donations
$58,236 - 0.6%

Calgary Fetal Alcohol Network
$175,496 - 2%

Fee for Service Programs
$250,219 - 2.8%

Total $8,992,447

Expense Data

No Data Found

Legend

Salaries & Benefits
$5,211,609 - 59%

Programming
$1,029,754- 11.6%

Premises & Insurance
$430,924 - 4.8%

Amortization
$761,439 - 8.6%

Travel & Meetings
$116,582- 1.3%

Professional Fees
$200,825 - 2.3%

Subcontracted Services
$806,198 - 9.1%

Office & Administrative
$78,545 - 0.9%

Professional Development & Memberships
$67,819 - 0.8%

Other Expenses
$142,629 - 1.6%

Total $8,845,694

Copies of our audited financial statement is available upon request.
Please contact us at 403-266-4566 or [email protected] to receive a copy.