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OPERATE: RESOURCE CENTRE, HOME FOR DISPLACED YOUTH DROP-IN CENTRE: YOUTH, MEN'S, WOMEN'S, TRANSGENDER, BODY IMAGE SUPPORT GROUPS, CRISIS PHONE LINE, FACILITATE: SAFE SCHOOL PROJECT PERFORM: PEER-COUNSELLING, SHORT-TERM COUNSELLING & EDUCATE: HIGHSCHOOL & POST-SECONDARY STUDENTS, PROFESSIONALS, AND COMMUNITY GROUPS ON GAY, LESBIAN, BISEXUAL & TRANSGENDER ISSUES PROVIDE: WORKSHOPS & SEMINARS ON HOMO/BI/TRANSPHOBIA
Year | Revenue | Expenses | Program Costs | Admin Costs | Fundraising |
---|---|---|---|---|---|
2024 | $1,340,642.00 | $1,387,946.00 | $1,144,386.00 | $231,075.00 | $12,485.00 |
2023 | $1,716,728.00 | $1,887,170.00 | $1,742,937.00 | $93,156.00 | $51,077.00 |
2022 | $1,871,205.00 | $1,694,387.00 | $1,618,390.00 | $66,909.00 | $9,089.00 |
2021 | $1,190,317.00 | $1,250,578.00 | $1,193,615.00 | $46,920.00 | $10,043.00 |
2020 | $1,174,471.00 | $1,151,237.00 | $1,011,229.00 | $115,724.00 | $24,284.00 |
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