Statement of Operations
www.warchild.ca
CHARITABLE REG. #872374426RR0001
REVENUE Peace Partners Other grants Special events Donations Foundations Interest and other income
December 31, 2005 $ 1,831,817 1,251,998 665,616 564,261 21,000 3,531 4,338,223
December 31, 2004 $ 1,627,122 523,209 139,991 2,385,967 5,000 25,016 4,706,305
EXPENDITURE Peace Partnership Projects International Programming Youth Projects Project Support Educational Projects Outreach Travel Support Material Total expenditure before amortization Surplus on program operations LESS - Amortization - Transfer (from) to reserves 1,831,817 1,649,601 230,938 202,689 193,108 42,023 5,846 28 4,156,050 182,173 1,627,122 620,740 173,990 168,736 187,278 2,520 512 908 2,781,806 1,924,499
15,350 (1,888,010) 1,872,660
12,203 1,850,000 1,862,203
Excess of revenue over expenditure Net assets, beginning of year
2,054,833 389,606
62,296 327,310
Net assets, end of year
$
2,444,439
$
389,606