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The following is a summarized statement of Revenue and Expenditures for year ended September 30, 2006, along with comparative figures for 2005.
| REVENUE |
2006 |
2005 |
|
| Donations from the public |
(in thousands of dollars) |
|
Cash |
242,270 |
210,130 |
|
Donated goods |
60,488 |
62,337 |
| Government grants |
|
|
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Canadian government cash |
13,057 |
26,930 |
|
International and multilateral cash |
6,072 |
5,487 |
|
Donated goods |
35,528 |
32,124 |
| Investment and other |
2,674 |
1,759 |
| TOTAL REVENUE |
360,089 |
338,767 |
|
| EXPENDITURES |
2006 |
2005 |
|
| Program |
(in thousands of dollars) |
|
International programs |
287,878 |
277,755 |
|
Canadian programs |
2,451 |
1,415 |
|
Public awareness and education |
6,579 |
6,342 |
| Fundraising |
39,828 |
35,928 |
| Administration |
19,646 |
16,805 |
| TOTAL EXPENDITURES |
356,382 |
338,245 |
| EXCESS OF REVENUE OVER EXPENDITURES |
3,707 |
522 | Click here for complete financial statements for the year ended September 30, 2006, audited by KPMG LLP, Chartered Accountants.
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