|
THE CANADIAN ASSOCIATION OF
ELIZABETH FRY SOCIETIES
STATEMENT OF OPERATIONS
FOR THE YEAR ENDED MARCH 31, 2001
|
2001 |
2000 |
|
Revenue |
|
|
| Solicitor General of Canada (Schedule 1) |
$ 451,807 |
$ 451,807 |
| Donations |
20,713 |
5,850 |
| Interest and miscellaneous |
7,670 |
22,507 |
| Dues and registrations |
6,452 |
6,854 |
| Expense reimbursement |
17,299 |
8,990 |
|
503,941 |
496,008 |
| Expenditures
|
|
|
| Grants to societies - current year (Schedule
1) |
170,000 |
175,006 |
| Salaries and benefits |
94,647 |
90,793 |
| Travel and meetings |
126,329 |
88,802 |
| Professional fees |
1,397 |
3,397 |
| Reproduction |
9,218 |
11,633 |
| Telephone |
13,910 |
17.214 |
| Rent |
16,413 |
12,840 |
| Office and postage |
3,438 |
5,010 |
| Office maintenance |
11,341 |
8,210 |
| Amortization |
2,033 |
1,920 |
| Insurance |
2,931 |
2,867 |
| Subscriptions and memberships |
1,763 |
2,294 |
| Translation |
2,902 |
1,280 |
| Healing Lodge allocation |
11,177 |
15,728 |
| NGO and government liaison |
285 |
406 |
| Consulting fees |
28,174 |
30,508 |
| Reimbursable expenses |
10,092 |
8,253 |
|
506,050 |
476,161 |
| Excess of
expenditures over revenue |
|
|
| (expenditures
over revenue) |
$ (2,109) |
$ 19,847 |
|
|
|
(See accompanying notes to the financial statements)
|