16 SOurCES OF FunDInG 2009 tOtAl: $31,947,731 Memberships 12,530,164 (39.2%) Programs & Services 10,862,701 (34.0%) Government Grants 5,981,551 (18.7%) United Way of <strong>Calgary</strong> 772,500 (2.4%) Donations 786,041 (2.5%) Other 624,892 (2.0%) Capital Expenditure Fee 389,882 (1.2%) ExPEnSE DIStrIButIOn 2009 tOtAl: $27,178,398 Salaries 15,193,817 (55.9%) Programs & Services 3,878,369 (14.3%) Building Operations 3,397,371 (12.5%) Administration 2,575,222 (9.5%) Communications 278,421 (1.0%) Amortization 1,855,198 (6.8%) <strong>YMCA</strong> <strong>Calgary</strong> // Annual Report ‘09 SOurCES OF FunDInG 2008 tOtAl: $28,598,751 Memberships 13,468,559 (47.1%) Programs & Services 11,168,319 (39.0%) Government Grants 808,721 (2.8%) United Way of <strong>Calgary</strong> 795,675 (2.8%) Donations 1,133,282 (4.0%) Other 729,599 (2.6%) Capital Expenditure Fee 494,596 (1.7%) ExPEnSE DIStrIButIOn 2008 tOtAl: $27,998,364 Salaries 15,621,590 (55.8%) Programs & Services 3,950,155 (14.1%) Building Operations 3,498,751 (12.5%) Administration 2,778,416 (9.9%) Communications 418,022 (1.5%) Amortization 1,731,430 (6.2%)
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