OHA | Statement of Revenue and Expenses
Summarized Statement of Revenue and Expenses
Year ended June 30, 2010
(in thousands of dollars)
| |
2010 |
2009 |
| |
$ |
$ |
| Revenue |
|
|
| Contributions |
2,062 |
2,522 |
| Program and partner revenue |
9,984 |
9,986 |
| Membership fees |
6,902 |
6,186 |
| Education and convention |
7,138 |
6,830 |
| Other |
2,872 |
2,265 |
| Management fees |
290 |
258 |
| Investment |
774 |
1,043 |
| Total revenue |
30,022 |
29,090 |
| |
2010 |
2009 |
| |
$ |
$ |
| Expenses |
|
|
| Salaries and employee benefits |
8,931 |
8,699 |
| Program and partner expenses |
10,661 |
10,381 |
| Other operating costs |
5,716 |
5,896 |
| Consulting and professional fees |
2,314 |
3,233 |
| Rent and occupancy |
1,106 |
1,232 |
| Board and committee expenses |
579 |
647 |
Contributions to Joint Policy
Planning Committee |
- |
500 |
| Staff travel and education |
359 |
497 |
| Memberships - associations |
208 |
317 |
| Total expenses |
29,874 |
31,402 |
| |
|
|
| Excess of revenue over expenses/(Expenses over revenue) |
$148 |
$(2,312) |
|
|