|
THE CANADIAN ASSOCIATION OF ELIZABETH FRY
SOCIETIES
STATEMENT OF OPERATIONS
FOR THE YEAR ENDED MARCH 31, 2002
|
2002 |
2001 |
| Revenue |
|
|
| |
Solicitor General of
Canada |
$ 451,807 |
$ 451,807 |
| |
Conference Funding |
208,954 |
0 |
| |
Mental health research project |
10,896 |
0 |
| |
Human Rights Complaint |
5,607 |
0 |
| |
SEYC |
5,972 |
0 |
| |
Donations |
12,975 |
20,713 |
| |
Interest and miscellaneous |
13,395 |
7,670 |
| |
Dues and registrations |
5,911 |
6,452 |
| |
Expense reimbursement |
20,025 |
17,299 |
| |
|
735,542 |
503,941 |
| Expenditures |
|
|
| |
Regional development |
150,000 |
170,000 |
| |
Salaries and benefits |
103,611 |
94,647 |
| |
Travel and meetings |
129,356 |
126,329 |
| |
Conference expense |
205,321 |
|
| |
Professional fees |
1,397 |
1,397 |
| |
Reproduction |
7,442 |
9,218 |
| |
Telephone |
16,180 |
13,910 |
| |
Rent |
16,001 |
16,413 |
| |
Office and postage |
6,627 |
3,438 |
| |
Office maintenance |
10,872 |
11,341 |
| |
Amortization |
2,660 |
2,033 |
| |
Insurance |
3,533 |
2,931 |
| |
Subscriptions and memberships |
3,033 |
1,763 |
| |
Translation |
0 |
2,902 |
| |
Healing Lodge Allocation |
11,406 |
11,177 |
| |
NGO and government liaison |
0 |
285 |
| |
Consulting fees |
29,512 |
28,174 |
| |
Reimbursable expenses |
8,881 |
1,009 |
| |
Mental health project expense |
10,896 |
0 |
| |
Sponsorship of Centee Against Exploitation of
Youth |
5,972 |
0 |
| |
Human Rights Complaint |
5,607 |
0 |
| |
|
728,307 |
506,050 |
| |
|
|
|
Excess of expenditures over revenue
(expenditures over revenue) |
$
7,235 |
$
(2,109) |
(see accompanying notes to
the financial statements)
|