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| 2020 | 2019 | |
|---|---|---|
| Revenue | $ | $ |
| Fundraising | 3,265,497 | 3,015,678 |
| Net revenue from commercial activities* | 196,401 | 1,845,881 |
| Net investment income | 515,198 | 655,685 |
| Canada Emergency Wage Subsidy | 135,565 | - |
| 4,112,661 | 5,517,244 | |
| Fundraising expenses | 375,883 | 381,067 |
| Total net revenue | 3,736,778 | 5,136,177 |
| Operating expenses | 658,219 | 732,071 |
| Excess of revenue over expense before the next item | 3,078,559 | 4,404,106 |
| Contributions to Hôpital Charles-Le Moyne | 1,482,341 | 2,994,374 |
| Excess of revenue over expense | 1,596,218 | 1,409,732 |
| Opening balance | 7,875,019 | 6,465,287 |
| Fund balance | 9,471,237 | 7,875,019 |
Fiscal year ending December 31, 2020
*Assignment of the parking operation agreement on May 31, 2020.
