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Annual Reports
2016 Operating Revenue
Government Grants: 58%
United Way of Toronto and York Region: 18%
*Fundraising and Foundations: 24%
Other Income: 0%
*77% in Fundraising and Foundations revenue dedicated to the Capital Campaign
2016 Operating Expenses
Staffing Costs: 70%
Purchased services: 7%
Client Needs: 4%
Building and Occupancy Costs: 6%
Office and Administration: 4%
Amortization: 1%
*Fundraising Expenses: 4%
*88% of Fundraising expenses related to the Capital Campaign
Derived from the complete financial statement of Women’s Habitat of Etobicoke for the year ended March 31, 2016 on which auditor Lynne D. Remigio, Charted Accountant.