Page 12 - Defining New Ways - CHC Annual Report 2018

STATEMENT OF OPERATIONS NON-PROFIT SENIORS 2018

Other 1,170,552
2018
NON-PROFIT
SENIORS
REVENUE
Subsidy: Rental
Supplement
$5,554,519 275,958 Rental Revenue
4,108,009

The Non-Profit Seniors program
provides affordable housing to
seniors. The program receives
no municipal funding from the
City of Windsor or the County of
Essex, or any other government
funding. This program is self-
funded and operates on a break Professional Fees
even basis. 112,246 Salaries, Wages
and Benefits
Insurance Premiums 604,307
84,955
Office
Administration
Municipal Taxes 221,071
2018
781,732
NON-PROFIT
SENIORS Interest
EXPENDITURES 161,539

$3,765,484 Amortization of
Tangible Capital
Utilities Assets 334,637
649,347

Bad Debts
17,390 Materials and Services
798,260
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CHC ANNUAL REPORT