Summarized Financial Statements for the year ended March 31, 2025.
Revenue |
---|
Mental Health Lines | $419,991 |
Distress/Help Lines | $266,827 |
9-8-8 National Service | $1,266,922 |
Paramedic Support Line | $26,000 |
Ottawa Transit Crisis Response | $79,152 |
Wellness Check Service | $138,025 |
Donations | $103,224 |
Prof. Develop, Training | $8,950 |
Fundraising Events | $36,410 |
Interest Income | $36,514 |
Capital Contributions | $7,671 |
Bingo | $116,663 |
Total | $2,506,349 |
Expenses |
---|
Sal., Benefits, Prof. Develp, Training | $1,625,266 |
Dues, One-Time Expenses, Admin | $60,809 |
Media, Vol. Recruitment | $154,047 |
Comms & Technology | $194,513 |
Insurance | $27,239 |
Rent | $111,739 |
Volunteer Program | $30,433 |
Leasehold Improvements, Repairs & Maintenance | $30,413 |
Equipment | $18,649 |
Total Expenses | $2,253,108 |
Excess rev prior to Amort | $253,241 |
Amortization | $- 4,258 |
Total Excess Revenue | $257,499 |