![Small Wonder [no limits] 08 - 09 Report to Donors](images/header.jpg)
Image above: Dante, Bloorview Ambassador
| 2009 Total $ | 2008 Total $ | |
|---|---|---|
| Revenues During fiscal year 2009, the Foundation received new pledges of $4.3M of which $0.9M was recorded as revenue in the year, and the remainder is expected in future fiscal years. |
||
| Help Us Defy Disability Campaign | 1,344,754 | 1,922,509 |
| Donations and bequests | 2,139,918 | 2,415,795 |
| Special events - net | 907,087 | 1,076,834 |
| Realized investment income | 114,648 | 867,568 |
| Total | 4,506,407 | 6,282,706 |
| Operating Expenses | ||
| Salaries and benefits | 1,093,926 | 986,861 |
| Administration | 302,154 | 233,540 |
| Fundraising activities | 222,825 | 250,815 |
| Total | 1,618,905 | 1,471,216 |
| Excess (deficiency) of revenues over operating expenses before the undernoted | 2,887,502 | 4,811,490 |
| Distributions - Bloorview Kids Rehab | ||
| Capital & Equipment | 1,720,210 | 1,919,295 |
| Programs, Research & Education | 1,691,293 | 1,970,556 |
| Total | 3,411,503 | 3,889,851 |
| Excess (deficiency) of revenues over operating expenses and distributions before the undernoted | (524,001) | 921,639 |
| Unrealized investment income | (1,643,098) | (679,268) |
| Total excess (deficiency) of revenues over operating expenses and distributions | (2,167,099) | 242,371 |
| Fund balances (restated) - beginning of the year* | 15,555,690 | 15,313,319 |
| Fund balances-end of the year | 13,388,591 | 15,555,690 |
Pie chart represents the allocation of $3.4 million granted to Bloorview Kids Rehab: 12% Academic; 29% Building Project; 3% Capital and Equipment; 14% Life Skills and Independence; 5% Community Resources; 21% Research; 16% Family/Client Care
Pie chart represents the sources of $4.4 million in fundraising revenues: 4% Cause Related; 1% Bequests; 31% Campaign Pledge Payments; 6% Direct Marketing; 9% Other; 21% Event Proceeds (net); 2% Tribute Gifts; 26% Major Gifts
* Note to Statement
The Foundation adopted new accounting standards related to the recognition and measurement of financial instruments, effective April 1, 2007, as recommended by The Canadian Institute of Chartered Accountants. As a result, the statements reflect investments and net assets at market value and changes in unrealized gains and losses on investments in the Statement of Operations and Fund Balances.
For a copy of the audited financial statements, please contact the Foundation at (416) 424-3809.
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