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 |