Embedded Files
Revenue
Revenue
Donations ($46,269)
Program & Training Fees ($245,455)
Grants ($747,118)
Expenses
Expenses
Operations ($192,853)
Human resources ($878,309)
Total Revenue
Total Revenue
$1,038,842
Total Expenses
Total Expenses
$1,071,163
Revenue - Expenses= -$32,321*
*Please note: Due to the timing of funds received, there is a deficit. As of April 2024, there is a net positive position.
Total Grants Received
Total Grants Received
Ministry of Tourism & Sport, Operational Grant: $479,250
Ministry of Tourism & Sport (Promoting Inclusive Play in Alberta): $150,000
Ministry of Tourism & Sport, Sport Participation Grant: $36,900
Edmonton 2001 Athletics Legacy Foundation: $25,000
Melton Foundation: $15,000
Flaman Fitness Charitable Foundation: $10,000
Edmonton Swim Masters: $3,200
Canadian Tire Jumpstart Charities: $5,875
Canadian Paralympic Committee: $7,500
Sub-grants for partnership initiatives
Sub-grants for partnership initiatives
ALACD: $5,847
Abilities Centre: $3,600
CDPP (Queen’s University): $4,946
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