2022

Revenues (%)

Federal / $3,221,864
63%
Provincial / $473,790
9%
Other / $1,454,691
28%
2022

Expenditures (%)

Personnel / $3,636,286
76%
Program / $798,187
17%
Administrative / $328,357
7%
Year 2022

Performance and Value

Revenues ($)

Federal 2022 2021
Immigration, Refugees and Citizenship Canada 2,986,170 2,949,174
Employment and Social Development Canada 22,341 17,471
Women and Gender Equality 177,873 205,705
Ministry of Labour, Immigration, Training and Skills Development 374,490 552,149
Ministry of Children, Community and Social Services 85,800 -
Ministry of Citizenship and Multiculturalism 13,500 -
YMCA Halifax/Dartmouth(IRCC) 35,480 5,322
United Way Greater Toronto 192,195 261,572
Atkinson Foundation 100,000 50,000
World Education Services(Mariam Assefa Fund) - 134,970
Canadian Women’s Foundation 18,000 25,000
YWCA Canada - 33,599
Ryerson University 28,865 -
Ontario Association of Youth Employment Centres 40,000 -
Other Foundations 4,500
Membership fees 221,783 209,111
Productive Enterprises - OCMS 718,222 628,556
Productive Enterprises - General 32,456 65,581
Interest 9,660 8,714
Donations and Fundraising 800 21,559
Workshop Registrations 28,750 12,674
City of Toronto 59,460 90,865
Total 5,150,345 5,572,022

Expenditures ($)

Personnel 2022 2021
Salaries 2,507,580 2,408,030
Honoraria & contract fees 587,585 595,579
Benefits 522,696 444,254
Staff training 18,425 41,599
Sub total 3,636,286 3,489,462
Program 2022 2021
Outreach & promotion 5,806 8,947
Travel, accommodation and conference 41,821 77,799
Meeting expenses 2,334 6,498
Sector IT Infrastructure 213,262 252,023
Payment to Partners 266,760 754,234
Professional education & training courses 85,213 94,196
Supplies & subscriptions 136,591 201,811
Communications 8,026 9,612
Publicity and other 38,374 24,481
Sub total 798,187 1,429,601
Administrative 2022 2021
Rent, taxes & utilities (net) 208,079 211,705
Professional fees 68,090 96,273
Supplies & subscriptions 24,267 20,377
Communications 4,015 9,490
Insurance 17,249 16,984
Bank charges 6,657 5,419
Sub total 328,357 360,248
Total 2022 2021
4,762,830 5,279,311