FINANCIAL SUMMARY
1999/2000
INCOME & EXPENDITURES
for year ending March 31, 2000
INCOME
| Solicitor General Canada Grant |
|
| CAEFS |
$276,801 |
| Societies |
$175,006 |
| Donations |
$5,850 |
| Interest & Miscellaneous |
$22,507 |
| Dues and Registration |
$ 6,854 |
| Consulting |
$0 |
Total |
$496,008 |
EXPENDITURES
| Grants to Societies |
$175,006 |
| Salaries & Benefits |
$90,793 |
| Travel & Meetings |
$88,802 |
| Professional Fees |
$3,397 |
| Reproduction |
$11,633 |
| Telephone |
$17,214 |
| Rent |
$12,840 |
| Office and Postage |
$5,010 |
| Office Maintenance |
$8,210 |
| Depreciation |
$1,920 |
| Insurance |
$2,867 |
| Subscriptions & Membership |
$2,294 |
| Translation |
$1,280 |
| Healing Lodge Allocation |
$15,728 |
| NGO and Government Liaison |
$ 406 |
| Consulting Fees |
$30,508 |
| Reimbursable Expenses |
$ 8,253 |
Total |
$476,161 |
Excess of Expenditures over Revenue
|
|
| for the year (expenditures over revenue) |
$ 19,847 |
|