Income: 2010 2009
Rental Income 195,174 183,159
Mortgage Int. Rate Red. Grant 38,748 28,137
Donations – General 36,215 46,308
Donations – Designated 36,786 2,367
Provincial Homelessness Prev. Grant 145,131 142,715
Capital Grants 244,956 173,255
Misc. Income 28,317 15,485
725,327 591,426
Expense: 2010 2009
Program & Admin 243,553 207,430
Designated Donations 38,362 2,367
Project Operations 223,867 211,345
Capital Expense Covered by Grant 244,956 173,255
Capital Expense Not covered by Grant 56,243 18,453
Project Reserve Appropriation 7,789 11,442
814,770 624,292