OHA | Statement of Revenue and Expenses
Summarized Statement of Revenue and Expenses
Year ended June 30, 2009
(in thousands of dollars)
| |
2009 |
2008 |
| |
$ |
$ |
| Revenue |
|
|
| 1 Contributions |
2,522 |
3,316 |
| 2 Program and partner revenue |
9,986 |
11,898 |
| 3 Membership fees |
6,186 |
6,065 |
| 4 Education and convention |
6,830 |
6,556 |
| 5 Other |
2,265 |
2,197 |
| 6 Management fees |
258 |
192 |
| 7 Investment |
1,043 |
1,556 |
| Total revenue |
29,090 |
31,780 |
| |
2009 |
2008 |
| |
$ |
$ |
| Expenses |
|
|
| 1 Salaries and employee benefits |
8,699 |
8,317 |
| 2 Program and partner expenses |
10,381 |
11,412 |
| 3 Other operating costs |
5,896 |
6,354 |
| 4 Consulting and professional fees |
3,233 |
2,731 |
| 5 Rent and occupancy |
1,232 |
1,126 |
| 6 Board and committee expenses |
647 |
798 |
7 Contributions to Joint Policy
Planning Committee |
500 |
668 |
| 8 Staff travel and education |
497 |
521 |
| 9 Memberships - associations |
317 |
244 |
| Total expenses |
31,402 |
32,171 |
| |
|
|
| Excess of expenses over revenue |
$(2,312) |
$(391) |
|
|