Financial Overview A u dited financia l statements are avai l ab l e u pon req u est
Family Transition Place’s programs and service delivery are made possible by the stable funding and continued support of our funders: • Ministry of Community and Social Services • Central West LHIN • Headwaters Health Care Centre • County of Dufferin
* This year, a substantial charitable donation was given to FTP to recognize and support our work.
FTP thanks our funders, donors, and supporters for helping ensure the ongoing financial viability that is necessary in order to deliver critical services in our community.
• Ministry of Attorney General • Region of Peel • Service Canada 4%
3%
2016-17 Operational Revenue $2,969,140
19%
74% Provincial/Federal/Municipal Funding 19% Donations & Fundraising* 4% Special Project Grant Funding 74%
7%
2016-17 Service Delivery Expense $2,712,030
5% 38%
9%
3% Other Income
38% Residential Services 31% Counselling Services 10% Outreach Services
10%
9% Agency Unfunded Programs 7% Youth & Community Education 31%
5% Special Project Grants
“We are committed to providing responsible stewardship of our resources and our community’s goodwill through accountable and transparent processes.” FTP mission statement 16