Page 15 - A Decade of Change - CHC Annual Report 2017
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STATEMENT OF OPERATIONS NON-PROFIT FAMILY 2017
2017 NON -PROFIT FAMILY REVENUE
$6,808,940
Subsidy: Capital Other
$412,618 $198,361
Subsidy: Rental
Supplement
$152,189
Rental Revenue
$3,346,390
Subsidy: Operating
$2,699,382
2017 NON -PROFIT FAMILY EXPENDITURES
$5,574,843
Insurance Premiums Salaries, Wages and Benefits
Municipal Taxes Office
$1,065,622 Administration
$244,821
Professional Fees Interest
$155,158 $794,932
Utilities
$318,047
Bad Debts
$29,556
Amortization of
Tangible Capital
Materials and
Services Assets
$1,371,871 $1,012,206
Windsor Essex CHC 2017 ANNUAL REPORT
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