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| 2021 | 2020 | |
|---|---|---|
| Revenue | $ | $ |
| Fundraising | 3,081,798 | 3,265,497 |
| Net revenue from commercial activities* | 25,770 | 196,401 |
| Net investment income | 678,141 | 515,198 |
| Canada Emergency Wage Subsidy | 133,328 | 135,565 |
| 3,919,037 | 4,112,661 | |
| Fundraising expenses | 458,335 | 375,883 |
| Total net revenue | 3,460,702 | 3,736,778 |
| Operating expenses | 724,821 | 658,219 |
| Excess of revenue over expense before the next item | 2,735,881 | 3,078,559 |
| Contributions to Hôpital Charles-Le Moyne | 469,914 | 1,482,341 |
| Excess of revenue over expense | 2,265,967 | 1,596,218 |
| Opening balance | 9,471,237 | 7,875,019 |
| Fund balance | 11,737,204 | 9,471,237 |
Fiscal year ending December 31, 2021
*Assignment of the parking operation agreement on May 31, 2020.
