Page 14 - A Decade of Change - CHC Annual Report 2017

STATEMENT OF OPERATIONS NON-PROFIT SENIORS 2017

2017 NON -PROFIT SENIORS REVENUE
$4,368,049

Subsidy: Rental Other, $172,187
Supplement,
$301,181

Rental Revenue,
$3,894,681
2017 NON -PROFIT SENIORS EXPENDITURES
$3,815,770

Insurance Salaries, Wages
Premiums, and Benefits,
$55,772 $540,571
Office
Municipal Taxes, Administration,
$822,206 $200,452
Professional Fees,
$53,334
Interest, $229,164

Amortization of
Tangible Capital
Utilities, $884,711 Assets, $301,675

Bad Debts,
$15,741 Materials and
Social and
Recreational Services,
Programs, $990 $711,154

Windsor Essex CHC 2017 ANNUAL REPORT
14