OHA | Statement of Revenue and Expenses
Summarized Statement of Revenue and Expenses
Year ended June 30, 2011
(in thousands of dollars)
| |
2011 |
2010 |
| |
$ |
$ |
| Revenue |
|
|
| Contributions |
2,100 |
2,062 |
| Program and partner revenue |
6,869 |
9,984 |
| Membership fees |
7,089 |
6,902 |
| Education and convention |
8,134 |
7,138 |
| Other |
3,587 |
2,872 |
| Management fees |
216 |
290 |
| Investment |
1,068 |
774 |
|
29,063 |
30,022 |
| |
2011 |
2010 |
| |
$ |
$ |
| Expenses |
|
|
| Salaries and employee benefits |
9,253 |
8,931 |
| Program and partner expenses |
7,967 |
10,661 |
| Other operating costs |
5,916 |
5,716 |
| Consulting and professional fees |
2,618 |
2,314 |
| Rent and occupancy |
1,054 |
1,106 |
| Staff travel and education |
431 |
359 |
| Board expenses |
294 |
381 |
| Committee and other expenses |
202 |
198 |
| Memberships - associations |
56 |
208 |
| Excess of revenue over expenses |
1,272 |
148 |
|
|