Statement of Operations


  Capital
Fund
Reserve
Fund
General
Fund
2011
Total
2010
Total
REVENUE          
Government $416,199   $1,077,928 $1,494,127 $1,304,459
United Way     $194,484 $194,484 $190,684
Funding     $1,445,882 $1,445,882 $1,035,200
Capital fund donation $136.234     $136,234 $70,477
Miscellaneous $55,109 $38,868   $93,977 $143,478
  $607,542 $38,868 $2,718,294 $3,364,704 $2,744,298
           
EXPENSES          
Programs $12,884   $1,692,808 $1,705,692 $1,888,089
Public awareness and outreach     $360,700 $360,700 $290,223
Fundraising     $190,684 $190,684 $180,889
Administration $53,395 $13,355 $95,929 $162,679 $159,772
Amortization of capital assets $198,070     $198,070 $198,477
  $264,349 $13,355 $2,340,121 $2,617,825 $2,717,450
SURPLUS (DEFICIT) $343,193 $25,513 $378,173 $746,879 $26,848


Revenue Interval House offers integrated, holistic programs to help women and children escape violence and rebuild their lives. Your gift is combined with the support of other donors, corporate and foundation partners, the Ministry of Community and Social Services and United Way Toronto. Here's how we raise our funds. Expenses Thank you for supporting Interval House. We value your investment in our mission, and we ensure that every penny of support helps improve the lives of the women and children we serve. Here's how we spend our money.