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Annual Reports > Annual Report 1998

Statement of Revenue and Expense UNA-Canada, National Office
For the year ended December 31, 1998

Revenue 1998 $ 1997 $
Grants, contributions and contracts 637 139 460 001
Donations and bequests 784 132 667 859
Information services and other 23 090 14 248
Miscellaneous 7 907 17 128
  $1 452 268 $1 159 236
Expense    
Administration 144 325 124 195
Association affairs and development 95 437 68 452
Information and communications services 151 358 186 470
Fundraising and corporate outreach 382 033 287 153
Programme development 19 796 13 373
Programmes 635 341 436 445
Amortization 23 705 24 243
  $1 451 995 $1 140 331
Net revenue for the year $ 273 $ 18 905

Note: Copies of the entire Audited Financial Statement, completed on behalf of Coopers & Lybrand, are available upon request

Combined Statement of Revenue and Expense and Changes in Net Assets
For the year ended December 31, 1998

Revenue 1998 $
Donations 792 865
Grants 673 749
Interest 2 982
Other 94 245
  $1 563 841
Expense  
Programme costs 714 196
Canadian education costs 217 975
Programme development 19 796
Administrative costs 177 586
Fundraising 382 149
Amortization 29 940
  $1 541 642
Net revenue for the year 22 199
Net assets — Beginning of year 24 927
Net assets — End of year $47 126