Enactus Annual Report 2016-2017

Enactus Canada

ANNUAL REPORT 2016-2017

“

Canada’s largest student job network

ASSETS CURRENT ASSETS Cash

$476,628

Short-term deposits

$315,973

Accounts Receivable

$163,814

Prepaid Expenses

$56,183 $1,012,598

Capital Assets

$4,735 $1,017,333

LIABILITIES Accounts Payable and Accrued Liabilities Deferred Revenue

$226,883 $101,485 $328,368

NET ASSETS (UNRESTRICTED)

$688,965

$1,017,333

REVENUES

Corporate Foundation Individuals Government Administration Fees and Other TOTAL

EXPENSES

Program Operations and Administration Development TOTAL Operating Surplus Net Assets at Beginning of Year

NET ASSETS AT END OF YEAR

$1,575,673 $401,486 $66,000 $82,798 $115,980 $2,241,937

$1,616,572 $368,238 $167,578 $2,152,388 $89,549 $599,416

$688,965

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