Sierra Club of Canada Annual Report 2005 B.C. Chapter

Sierra Club of Canada, British Columbia Chapter
Statement of Operations
December 31, 2005
Operating Fund Restricted Funds
Program Capital Total Total
2005 Fund Fund 2005 2004
Revenue
Sierra Club of British Columbia
Foundation (Note 5) $ 197,033 $ 653,099 $ - $ 850,132 $ 636,804
Contributions from other notfor-profit
organizations 17,374 50,399 - 67,773 234,322
Donations 1,969 - 1,969 6,238
Event revenue, net 150 4,218 - 4,368 6,044
Government contracts and
grants
307,972 - 307,972 415,725
Interest 1,150 - - 1,150 11,079
Membership dues 8,683 - - 8,683 10,513
Other 21,989 137,333 - 159,322 121,981
Product sales 2,229 3,316 - 5,545 5,696
248,608 1,158,306 - 1,406,914 1,448,402
Expenditures
Advertising and promotion 1,198 10,754 - 11,952 2,918
Bank charges 1,347 101 - 1,448 701
Depreciation - - 11,463 11,463 10,662
GAIA joint projects (Note 7) - 47,438 - 47,438 105,999
Insurance, licences and dues 552 2,006 - 2,559 4,802
Office - 23,564 - 23,565 29,927
Other 2,387 12,258 - 14,645 9,465
Professional fees 6,600 3,199 - 9,799 9,569
Rent and utilities - 59,950 - 59,950 69,601
Sierra Club groups - 886 - 886 10,439
Sierra report and printing
e publications
- 25,772 - 25,773 28,573
Subcontractors and consultants - 248,331 - 248,331 290,980
Supplies 12,275 7,924 - 20,199 23,777
Telephone and conferences 6,722 8,587 - 15,309 13,998
Travel and Conferences 15,376 106,945 - 122,321 156,246
Wages and benefits 109,563 638,642 - 748,204 735,971
156,020 1,196,357 11,463 1,363,840 1,503,628
Excess (deficiency) of revenue
over expenditures $ 92,588 $ (38,051) $ (11,463) $ 43,074 $ (55,226)
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See accompanying notes to the financial statements.