Where our financial support comes from
FSA sources
of revenue are diverse ranging from grants from United Way and Government
funding to donations from individuals and earned income.
FSA SOURCES OF REVENUE |
||
|---|---|---|
Earned Income * |
$6,529,829 |
34.5% |
Government |
$7,370,177 |
39.0% |
United Way |
$3,741,405 |
19.8% |
Donations and Non-Government Grants |
$1,120,960 |
5.9% |
Investment Income and Other Income |
$149,751 |
0.8% |
Total |
$18,912,122 |
100.0% |
Composition of earned income:
96% from Employee
Assistance Program
4% from Individual Client Fees
Financial information on Fundraising, Donations and Charitable Activities:
Total fundraising revenue |
$4,909,4240 |
Total fundraising expenses |
$148,865 |
Total value of donations that are receipted for income tax purposes (excluding bequests, endowed donations that cannot be expended for at least 10 years, and gifts from other charities) |
$218,481 |
Total expenditures on charitable activities |
$16,428,303 |
Where the financial support goes
Counselling and Community Programs |
86.17% |
External Relations, Marketing and Fundraising |
2.51% |
Administration |
8.21% |
AIM Client Database and Systems Support |
2.87% |
Non-recurring Restructuring Costs |
0.23% |
Total |
100.0% |
FSA Toronto - March 31, 2006
Audited Financial Statements are available
upon request. Family Service Association of Toronto is subject to the
Public Sector Salary Disclosure Act. More information is available
at www.fin.gov.on.ca/english/publications/salarydisclosure/2006
