| Income | ||||
| Books | $2,387.58 | |||
| Counselling | $1,105.00 | |||
| Course Materials | $0.0 | |||
| Donations | $8,829.25 | |||
| Miscellaneous | $232.25 | |||
| Program Fees | $5,121.00 | |||
| Total Income | $17,675.08 | |||
| Expenses | ||||
| Advertising | $1,151.03 | |||
| Bank | $44.55 | |||
| Book | $2,383.61 | |||
| Furniture & Equipment | $4,212.44 | |||
| GST | $359.26 | |||
| Maintenance | $373.25 | |||
| Miscellaneous | $244.23 | |||
| Photocopying | 0.0 | |||
| Professional Development | $1,410.97 | |||
| Professional Fees (Consulting) | $100.00 | |||
| Professional Resources | $344.38 | |||
| Salary | 0.0 | |||
| Supplies | $928.71 | |||
| Utilities | $1,666.31 | |||
| Total Expenses | $13,330.56 | |||
| Net Income | $4,344.52 | |||