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Academy of Canadian Cinema & Television - Académie canadienne ...

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<strong>Academy</strong> <strong>of</strong> <strong>Canadian</strong> <strong>Cinema</strong> & <strong>Television</strong> / <strong>Académie</strong> <strong>canadienne</strong> du cinéma et de la télévision<br />

Consolidated Statement <strong>of</strong> Revenue and Expense<br />

Year Ended April 30, 2007<br />

REVENUE 2007 2006<br />

Corporate sponsorship and donations $ 1,631,011 $ 1,452,762<br />

Government grants 987,086 802,235<br />

Entry fees 629,877 613,387<br />

Other revenue 423,360 327,033<br />

Award ticket sales 408,119 490,830<br />

Membership fees 403,806 443,439<br />

Advertising 108,392 71,675<br />

Licence fees 49,255 25,000<br />

Interest __________________________________<br />

11,068 5,462<br />

__________________________________<br />

4,651,974 4,231,823<br />

EXPENSE<br />

Awards operations 3,272,428 2,965,718<br />

Membership administration and services 512,279 577,665<br />

Awards broadcasts 361,431 401,029<br />

Other projects and activities 301,986 263,766<br />

Donation to <strong>Academy</strong> Foundation __________________________________<br />

28,203 23,645<br />

__________________________________<br />

4,476,327 4,231,823<br />

EXCESS OF REVENUE OVER EXPENSE<br />

before undernoted item __________________________________<br />

175,647 –<br />

SEVERANCE BENEFITS 375,293 –<br />

__________________________________<br />

EXCESS OF EXPENSE OVER REVENUE $ (199,646) $ –<br />

__________________________________<br />

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