LUKE'S PLACE SUPPORT AND RESOURCE CENTRE FOR WOMEN AND CHILDREN
Durham Region, Ontario
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Charity Site: 7260 Visits , Last Update:Page:2012 November 28, Meters:2013 March 18 |
| Financial Statement, year 2011
Source of Information: T3010 (CRA 2011) | |
| financial positionASSETS | $3 665 499 | | Cash, bank accounts, and short-term investments | $1 649 206 | | Amounts receivable from non-arm's length parties | $38 846 | | Amounts receivable from all others | $45 527 | | Long-term investments | $672 359 | | Inventories | $36 211 | | Other capital assets in Canada | $1 717 920 | | Accumulated amortization of capital assets | $- 566 908 | | Other assets | $72 338 |
LIABILITIES | $554 959 | | Accounts payable and accrued liabilities | $67 131 | | Deferred revenue | $65 012 | | Amounts owing to non-arm's length parties | $240 473 | | Other liabilities | $182 343 | | Historical Records Revenues / Expenditure |
| Operations REVENUETotal Revenue | $4 179 599 | | Amount of all gifts for which the charity issued tax receipts | $471 725 | | Amount received from other registered charities | $257 826 | | Received from provincial or territorial governments | $17 080 | | Received from municipal or regional governments | $7 255 | | Non tax-receipted revenue from fundraising | $561 179 | | Sale of goods and services | $2 891 547 | | Income Distribution by source |
| Operations EXPENDITURESTotal Expenditures | $5 137 194 | | Operating Cost | $96 721 | | Advertising and promotion | $32 420 | | Travel and vehicle expenses | $3 489 | | Interest and bank charges | $12 362 | | Licenses, memberships, and dues | $4 399 | | Office supplies and expenses | $34 471 | | Professional and consulting fees | $9 580 | | All compensation | $349 980 | | 5 permanent, full-time, compensated positions | $343 463 | | 2 part-time or part-year employees | $6 517 | | Fundraising | $121 149 | | Amortization of capitalized assets | $79 130 | | Purchased supplies and assets | $428 249 | | Other Expend. | $1 197 557 | | programme de bienfaisance et prime assur | |
| Expenditure Distribution by source |
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