Supporters

SIRCH Community Services 4663 County Road 21 Box 687 Haliburton, ON K0M 1S0

Tel: (705) 457-1742 Fax: (705) 457-5352 Email: info@sirch.on.ca

Web: www.sirch.on.ca

Creating Today To Influence Tomorrow!

Businesses &

Other 1731347 Ontario

Inc. Akers Auto Glass Arbonne Products

Bishop & Rogers Blair Sand & Gravel Bruce's Barber Shop Campbell's Flowers

Central East Local Health Integration Network

Century 21 Granite Realty Group Ltd. CIBC

City of Kawartha Lakes Claude J. Gagnon

Professional Photography Cordell Carpet

Country Rose David Shapiera Dollo's IGA

Easton's Valumart Extendicare FirstCanada ULC

Floyd Hall Insurance G. Burtch Construction

George's Auto Gina's Shear Talent Haliburton County Development

Corporation

Haliburton Feed Store Haliburton

Foodland Haliburton Kawartha Pine

Ridge Health Unit Haliburton Veterinary Clinic

Halibur-ton,Kawartha, PineRidge District Health Unit

Hawk River Construction Highland Appliances

Highland Glass Ian Milligan Glass Works

Jan's Knits John Francis Fuels Kelly's Propane

Kernohan Construction Kitchens Etcetera

Lakeview Motel Lisa Dental Clinic Magic Touch

Maple Moon Mary Kay, c/o Cathy Martin

McKeck's - Blue Line McMahon Feeds

Mike Johnson Consulting

Millennium Club

Minden Auto Care Minden Fruit Market Minden Home

Hardware Minden Pharmasave Minden Stedmans

Murad Younis HealthCare Inc. Nana's Treasure

Napa Auto Parts New Horizons Ommmh Beauty Salon

Pampered Chef Parker Pad & Printing Ltd.

Patient News Publishing Point in Time

R.P. Oil RBC Foundation, Royal Bank of

Canada Roberts Austin Fuels

Roberts Marina Rodco Enterprises Ltd.

Sharpley Sports Sir Sam's Ski & Summer Resort

Sun Life Financial Teddy Time That Place in

Carnarvon The Groomer's

Studio

The Hubb Esso The Mill Pond Restaurant

The Mitchell Partnership Inc. FriendshipForce

Haliburton Highlands The Pump Shop

The Wine Store Todds Independent Travel Plus Trillium Foundation

Varty Jewellry Vista Signs W R D Cottage

Rental Walker's Heating & Cooling

West Guilford Shopping Centre West Guilford Auto

Center

\

Annual Report

April 2010 - March 2011

SIRCH provides innovative and SIRCH provides innovative and

accountable services and resources that accountable services and resources that

support individuals, families, and support individuals, families, and

communities through:communities through:

Community servicesCommunity services

Consulting and trainingConsulting and training

Resource developmentResource development

Research and evaluationResearch and evaluation

Social planningSocial planning

Mission

Margaret Pringle Lois Raw Helen Reagan

Beth Redner Mervin Redner Richard Reeves

Fred & Sue Reid Noni Richardson Noreen Richardson

Marg Risk Steve Roberts Rod Roberts Allan Robertson

Gena Robertson Lorna Robinson Sue Robinson

Lynn Roche Vicky Rodden Diane Rodgers

Greg Roe Shirley Rogers Mr. & Mrs. Derek

Rolfe Sybil Roodenburg Rae-Anne Ros-

chlaub Paul Rosebush Betty Russell

Jack Russell Cec Ryall Eric Rydberg

Marilyn Rydberg Risto & Irja Saarenvirta

Andy Salvatori Len Salvatori Neil Salverda Lynda Saracino

Arlene Scheffee Jim Scheffee Luke Schell

Bernice Scott Heather Seabrook

Raymond Selbie DR. Rohini Sharma Peggy Sharp

Meghan Shaw Rhonda Shaw Susan Shikaze

Amin Shivji Patricia Shuttle Kevin Sicard

Charles & Evelyn Simon John Simpson Barbara Smith

Dayle Smith Diane Smith Fran Smith

John & Brenda Smith Joseph Smith

Judy & Russell Smith June Smith Ken Smith

Robert K Smith Stephanie Smith W. B. Spence

Doreen & John Spencley Dianna Stahle

Rose Steadman Maarten Steinkamp Gillian Stephen

John Stouffer Kathy Stouffer John Strange

Bob Summerville Brad Tait Doug Tallman Shirley Tarleton

Gerald & Gloria Taylor Kathy Taylor

Nora Taylor Susan Taylor

Larry Thibadeau Laurie Thibadeau Marion Thomas

Ken Thompson Lyn Thompson Janet Tice

Rod Titus Margaret Toppings Aggie Tose

Chris Trakosas Gary & Cindy Trapp William Trapp Bill Truax

Lorraine Turcotte Cathy Urbankiewicz Jan Vanden Heuvel

Nel VanderGrient Joanne Vanier Julianne VanLieshout

Richard VanNood J Venner Jan Vernon

Marlene Vieira Stella Voisin Rolf Von Den Bau-

men Marilyn & Douglas Wagg

Mary Lou Waggett Bill & Glenda Wakely

Barb Walford-Davis Dale Walker Deb Watson

Marie Watson Jenn Watt Stan Watt Bob Weatherhead

Marion Weatherhead Rebecca Weeks-

Toth Lois Welch

Lisa Whyte Heidi Wilson Jim & Pat Wilson

Bob & Joyce Wiltshire Sandi Winder

Sean Windover Barb Wood Gail Woodard

Rena Woodley Rickie Woods Sheila Ziman

Service Clubs Eagle Lake Wom-

en's Society Five Counties Children's Centre

Minden 636 Seniors Group Rotary Club of Haliburton

The Forest Festival c/o Smooth Rock Falls Elementary &

Secondary Staff Harcourt Park Inc

Churches Lakeside Baptist

Church St. Vincent DePaul Society Ingoldsby United

Church Women

Supporters

Cheryl Grigg

Gerald Hadley Shaun Hagerman Lillian Haight

Ron Hall Hugh Hamilton Mary Hamilton

Richard & Adrienne Hansen Susanne Harley

Norman Harrison Karl Hartwick Brenda Harvey Agatha Hathway

Don Hathway Joan Hawley Bob Heeps

Linda Heeps Paul & Janet Heffer Garth Henderson

Jean Henderson Sabine Henderson Jim Henwood

Larry Hewitt Maria Hewitt Marilyn Hewitt

Harry & Eunice Heyes Lynn Higgs

Thompson Shirley Hill Eve Hoch

Marg Marg Hockley Mary Ann Hodgins

Barbara Hodgson-Medd Geraldine Hogaboam

Anna & Reg Holloway Eleanor & Jim

Holmes Gail Holness

Irene Houtby

Marjorie Howard Dorothy Huhtalo Jim & Ruth Hunt

Brian Hunter John Huntley Jim Hussey

Kathy Hutchings Diana Jardine Val Jarvis

Jane Jaycock Dale Jewett Glen Jewett Diane Johnson

Mary Johnson Rick Johnson Bob Johnston

George Johnston Rosemarie Jung George Kadoke

Hannah Kalter Isabel Keefer Ruth Kelly

Mike Kennedy John Kerr Gord Kidd

Karen Kimber Isabel Knap Keith & Lorraine

Kneeshaw Rezika Knezivic Judi Knowles

Mark Koetstra Ron Kozak Brian & Wendy

Ladurantaye Howard Lancaster Ken Langdon Ray Langdon

Jim Lanigan Dan LaPierre Sadie Lavender

Mary Lawr Michelle Leigh

John Lindsay

Tracey Lopez Carol MacKenzie Ann Mahar

Elaine Mahler Jim & Eleanor Malcomson

John Mallon D & E Mandarino Bob Mann

Lisa Marchant Patricia Martin Shae-Lynn Mathers Terri Mathews

Bill Matthews Theresa Matys Marina & Miles

Maughan Anne Maxwell Sue Maxwell

Linda May-Powers Gayle McAskill Donna McCallum

Dianne McCarthy Shirley McCarthy Joan McDonald

George McElroy Dorothy McElwain Daniel McLean

Jim McMahon Jan McMaster Catherine McMillan

Cathy McMurray Tamara McRae Bart Medd

Irene Merritt Elizabeth Middleton Marilyn Mighton Linda Mintz

Ralph Mintz Ruth Mitchell Sue Mitchell

Traudy Moldenhauer

Brian Monaghan

Cathy Monteath Doug Moore Lee Morrison

Scotty Morrison Sherry Morrison Cathy Moss

Beverley Muir Ian Muir Garfield Munshaw

Ted Murphy Doug & Barb Nash Judy Neimann Hugh Nichol

George Nicholls Joanne Nichols Anne Nickson

Audrey Northey Lynn Noseworthy Brenda Nutter

William & Penny Obee Colleen O'Byrne

Peter O'Connor Maureen O'Hara C. O'Neil

Catherine Outram Dorothy Owens Kathleen Owens

Klara Oyler Janis Parker Kelsey Parker

Carol Paterson Madeline Pencock Joanna Penfold

Kevin Penney Gwen Pennylegion Marie Pentland Susan Pethick

Shirley Piper Lorie Pitman Glenn Plooard

James Pollard Don Popple

Supporters

Directors and Officers*

President

Georgiena Boyle

Vice Chair/Treasurer

Curtis Eastmure

Secretary

Carol Bowker

Executive Director

Gena Robertson

Directors

Lisa Stoughton

Sheila Redpath

Sue Robinson

Garry Swagerman

Wendy Ladurantaye

*as of 2011 AGM

Staff

Left to right: Diane Johnson, Maureen Brewer, Gena Robertson, Lynn Higgs

Thompson, Linda Mintz, Marg Hockley, Nancy Brownsberger,

(absent: Linda May-Powers, Stevi Warford)

People

When we think of social services, we often think about identifying and fixing problems.

We look at “what’s wrong,” and we raise awareness about the issues and barriers facing individuals and families in our community. But starting with a problem can keep us from identifying the capabilities and strengths that are in each person, each family and every

community – and that can limit opportunities for positive change and growth. A strength-based approach starts by asking “What’s right?” It focuses on the belief that

every person has a unique set of strengths and capabilities -- that families and communities have the potential for growth and success. A strength-based approach

recognizes that the power to change is within us – within us individually, within our community -- no matter what issues and barriers we face.

At SIRCH we try to always take a strength-based approach. We look for solutions. We focus on positives. For many of our program participants, it may be the first time anyone has expressed a belief in their personal worth. Or in their ability to not just

survive but thrive. It may be the first time someone recognizes their wisdom and expertise, born out of difficulty. This fundamental philosophical perspective, that everyone has value and strengths, guides all SIRCH activities. And so we work for

change, undertaking to reduce barriers, unearth gifts and enable growth. Concentrating on a vision of “what’s right,” and “what’s possible,” the staff and volunteers nurture those in our programs – looking for their innate potential. Instead of dwelling on

problems and seeing hopelessness, our strength-based approach focuses on opportunity, empowerment, capacity-building and hope. And that extends to volunteers, partners, and others.

Likewise we look at our community and see the potential and our unique strengths and

capabilities. It is this that will determine our community’s evolving story and define who we are - not our limitations. By solving challenges, we all create capacity. By valuing differences we can succeed in the essential need to collaborate – effective change is a

collaborative, inclusive and participatory process. We are blessed to have a community that values collaboration and that gives back.

We are overwhelmed at the generosity of this community. Our partnerships – with oth-er agencies, businesses, government, service clubs, and others – have been amazing. In the last fiscal year, in-kind donations (food, space, staffing, services and more) amounted

to over $235,000! We value our volunteers – ah, our volunteers! In the past fiscal year, SIRCH volunteers donated 7,936 hours and they drove 48,727 kilometres! And you have only to look at the back few pages of this report to know how much we appreciate

our donors. Clearly we have a community that also looks for solutions, and recognizes that each of us has the power to

change and succeed.

Gena Robertson

Executive Director

Report from the

Executive Director Individuals

Cathy & Murray Whittaker Karen Albert

Peter Alexander Dave Allen Sandy Ambridge

Elaine Anderson Sandra Anderson Terry Anderson

Sharon Archibald Bernice Armet Bruce Armstrong

Eva Babbs Bernard Bain David Bain

Ron & Debbie Bain Susan Bain Christine Baker

Helen Baker Barb Ballantyne Art Barnes Michael Barnes

Ron Barr Brian/Sylvia Barr/Kowal

Joyce & Arthur Barras Grace Barrick

Lisa Barry Brigitte Bassie Elva Bates

John & June Beadle Gay Bell Cory Bennett

Dr. Rene Benoit Bob Billings Shelley Billings

Barb Bolin Dray Bonyun Suzanne Bouchard

Myrtle Bouthoorn Graham & Carol

Bowker

Glen Bowker Don & Brenda Box Pat Boyd

Georgiena Boyle Walter & Barbara Braker

Patricia Brandburn Jack & Pat Brezina Joanne Briden

Ralph Brinston Dawn Brohman Ray & Myrna Bronson

Karen Brown Nancy Brownsberger

P. Brydon John Bullick Lynne Bullick

Sarah Bullick Bill Burden Helen Burk

Wendy Burns Donna & Neil Bur-roughs

Wanda Byers Barb Cameron Bob Campbell

Neil Campbell Wendy Campbell Bruce Caplan

Leona Carter Margery Cartwright Lornell Casey

Roxanne Casey Peggy Cassils Jonathan Cerritti Terry Cerritti

Alice & William Chambers Tim Chambers

William & Maureen Chandler

Eric Cheslock

Christopher Chumbley John Clarke

Ron & Lynnette Clegg Judy Cole

Sheila & Frank Collard Gail Cook

Hiedi Cook Charlene Cooper Mae Cooper L. Corrie

Carla Cortese K Costello Chris Coumbs

Heather Cowan Moritz Heather Cowen

Pat Cowen Jean Cox Lynn Cox

Wayne & Jan Cox Carol Craigmyle Lynn Craigmyle

Risa Crofts Wallace Crofts Linda Cummins

Michael Cusato Alison Daniel Brian & Sandre

Daoust Roger & Debra Dart

Joy Davey Margo Davidson B. Davis Nancy & Gary Davis

Elaine Davison Barbara Dawson D. Dawson

Margaret Despard Lynn Dewar

Carol & William

Dewey David & Diane Dol-lo

Hans & Sylvia Dummermuth Barb Dundas

Dennis Dunn Karen Dunsmore Alison Durward

Ruth Durward Adrianus Dykstra Curtis Eastmure Rhonda Elston

Heather Elvins Spencer Elvins Kim Emmerson

Donna Enright Paul Espie Wanda Evans

Barb Fawcett Lynn Feagan Murray Fearrey

Shannon Feir Steve Ferracuti N. Fletcher

Jim & Mary Fox Laura/Jason Fox/Yashan

Karen Franke Doreen French Marilyn Frost

Karen Frybort J Galley Dr Kristy Gammon

Marie Garland Gerda Gemballa Doug Germond Mike Gibbs

Luba Glachan Bill Gliddon Adrienne Gostock

Louise Greene Carolyn Greenfield

Supporters

Programs and Services very proud to show off their books and see the other participants’ books.

It was a life changing and life honouring process for many of volunteers and

individuals.

“It is one thing to have the pictures it is another to have the stories with the pictures.

Without this project my stories would never have been written down. I realize how

much I have accomplished in my life when I see it all together like this. I had no idea

I had accomplished so much.” Participant

Employment Security

In 2009, SIRCH Community Services launched a Pilot Project entitled Sew

Resourceful in hopes of bridging both tourism and the textile arts industry.

With financial support from the Haliburton County Development

Corporation, combined with extensive donated in-kind support, the project

was able to interweave the issues of low income and employability with

tourism and rural risk factors to:

Create a durable support network for women

Increase employability of at risk women

Decrease the poverty rate among women in Haliburton County

Increase skill development within the Arts sector

Increase financial security of participants

As an expansion of the Pilot Project in September of 2010, and with limited

funding from the Public Health Agency of Canada, Sew Resourceful began Level

1 of the Building Capacity project – a three level, 40 week graduation course.

The aim of Sew Resourceful – Building Capacity is to develop sustainable

technical, life and business skills needed to increase the opportunity for

employment and quality of life for every participant. An integral part of the

curriculum focuses on the development of a social network, with the sole

purpose being that the participants have the ability to create an artistic

collective amongst themselves that can be carried forward after the project

has ended and their employment/self-employment has begun. As of March

2011, 100% of participants state that they feel an increased level of confidence

with regards to their employability skills

Funded entirely on donations

Programs and Services

Pre & Post Natal

The Canada Prenatal Nutrition

Program (CPNP) is funded through

Public Health Agency of Canada.

SIRCH sponsors CPNP in the

Tri County Region of Haliburton

County, City of Kawartha Lakes and

Northumberland County. To do so,

we partner with the Ontario Early

Years Centre of Haliburton,

Victoria, Brock, and with the Northumberland Child Development Centre.

In the past year CPNP groups provided pre and postnatal support to 150

expectant and breastfeeding women in the tri-county area. The CPNP

groups provided education, nutritional support, food supplements, as

well as a physical component designed to assist our pre and postnatal

families with the options to ensure a healthy delivery and birth outcome. In

Haliburton the group was delivered in partnership with the Haliburton

Kawartha Pine Ridge District Health Unit with participation from Haliburton

Midwifery Services, the Family Health Team, YWCA and 4 C’s Food Bank.

Families with Young Children

The Community Action Program for Children (CAPC) is funded through

Public Health Agency of Canada. As with CPNP, SIRCH sponsors CAPC in

the Tri County Region of Haliburton County, City of Kawartha Lakes and

Northumberland County. To do so, we partner with the Ontario Early Years

Centre of Haliburton, Victoria, Brock, and with the Northumberland Child

Development Centre.

In the past year in the tri-county area, CAPC groups have provided family

supports, education and resources to 824 parents and caregivers of children

age 6 and under. All groups had a nutritional and physical activity component

Programs and Services

for both the adults and children in order to increase each family’s awareness

about the benefits of making healthy lifestyle choices.

In Haliburton County the CAPC group was delivered in partnership with Point

in Time, YWCA, Dysart Township, as well as a multitude of service providers

coming on-site to share their expertise. Haliburton also offered the School’s

Cool program to children entering kindergarten to increase their school

readiness skills.

“SIRCH has been a model for other agencies who sponsor CAPC and CPNP in the Ontario

Region, and nationally, by providing guidance and support through involvement in coalitions and sharing best practices. We at the Public Health Agency of Canada (PHAC) are proud and fortunate to be a partner to SIRCH and the staff, and wish them continued success in all their

initiatives “ Suzanne Beaulieu,

Program Consultant, Healthy Child Development Section,

Public Health Agency of Canada

School Readiness

In Haliburton County children ages 3 to 5 years of age, take part in 2 or more

School’s Cool programs during July and August. Although the location varies,

the programs are held in one or more kindergarten classrooms of the Trillium

Lakelands District School Board. The fun play-based activities prepare children

for the challenges and opportunities of kindergarten. Children typically

increase their language, math, self-help, psychological and social skills by up to

one year in development over the six weeks of the program.

Three trained instructors provide a low teacher-to-student ratio so all children

receive quality time. Because instructors focus on each child’s strengths, it is a

positive, often life-changing, experience for children. Children start school in

the fall enthusiastic and ready for success.

Funded through the Community Action Program for Children (CAPC), Public Health

Agency of Canada, and through fundraising.

Programs and Services (continued)

Support Group, education, one-to-one volunteer bereavement support,

referral and a lending library. The Hospice program is funded by the

Central East Local Health Integration Network (LHIN), the Ministry of Health,

and through significant fundraising ef-

forts by SIRCH.

Over the past year, 89 clients and 200

family members/caregivers were

supported by Community Hospice.

Clients ranged in age from 33 to 90 -74% were women and 26% were men.

Cancer continues to be the primary

illness experienced by clients (69%).

Thirty-seven trained Hospice Volunteers delivered emotional and practical

support to individuals and caregivers, usually in the clients’ homes. In addition,

they provided support in Haliburton Hospital’s Acute Care and in Highland

Wood Long Term Care Facility as needed.

Exceptional Circumstances Volunteer Program

In May of 2010, the Board approved this new program to be run through the

Hospice Program. It allows for some support of families or individuals who

would not qualify for Hospice but have similar needs. Over the past year, 5

clients were provided with support. Clients ranged in age from 45 to 92 of

which 60% were women and 40% were men. The volunteers provided

friendly visiting, bereavement support, and respite for the caregiver.

Memories to Life

Memories to Life was a one year program funded by a grant from New

Horizons. Trained volunteers assisted individuals with dementia to produce a

memory book and /or DVD of photos and memorabilia. The program was

designed to help the person with dementia retain their memories as along as

possible and to help them feel a sense of self worth and belonging. The book/

DVD is also a memento for the family and future generations.

Eleven participants were involved. A Celebration for the participants and

their volunteers was held at the Haliburton Library. The participants were

Programs and Services (continued)

Food Security

In Haliburton County SIRCH’s

Community Kitchen has been providing

free, healthy meals to low income

families, seniors and others in the

community who need healthy food. In the

Fall of 2010 the Kitchen moved to an

entirely volunteer model and now

boasts over 23 part time

volunteers. A highly successful fundraising

initiative in the Fall of 2010 garnered over $3,000 in donations to assist with

purchasing and distributing meals and in May of 2011 a long term commitment

from the Haliburton Rotary of $3,000 annually helps to keep the kitchen up

and running.

To date over 5,200 meals have been prepared and delivered with the

Christmas goodie baskets being a favorite for recipients. An estimated 800

volunteer hours and over 200 volunteer kilometers have been donated.

Dental Health

This is an amazing story in a small rural community. Dentist Bill Kerr, his wife

Lisa, and dental hygienist Lisa Stoughton had a vision of a dental clinic where

low income families who couldn’t afford dental care could get urgent care at

no cost. SIRCH was approached to help bring this vision to reality and the

program is now under the SIRCH umbrella of services.

After securing a site in Haliburton Village, donations of materials, equipment,

labour and supplies flooded in. Dentists, dental assistants and hygienists, some

with businesses in Haliburton County and some from outside the county, have

volunteered their time to the Dental Outreach. Dental care will be provided at

least two days a week, year-round.

Community Hospice

The Community Hospice Program provides support to Haliburton County

residents living with, dying of, or bereaved by, a serious and/or palliative

illness. Services include in-home volunteer support, the Living With Cancer

To the Members of SIRCH Inc. The accompanying summary financial statements, which comprise the summary statement of financial position as at March 31, 2011 and the summary statement of operations for the year then ended, are derived from the audited financial statements of SIRCH Inc. for the same period. We expressed a qualified audit opinion with respect to the completeness of revenues other than grants on those financial statements in our report dated June 8, 2011. The summary financial statements do not contain all the disclosures required by Canadian generally accepted accounting prin-ciples applied in the preparation of the audited financial statements. Management's Responsibility for the Summary Financial Statements Management is responsible for the preparation of a summary of the au-

dited financial statements in accordance with Canadian generally accept-ed accounting principles.

Auditor's Responsibility Our responsibility is to express an opinion on the summary financial

statements based on our procedures, which were conducted in accord-

ance with Canadian Auditing Standard.

Opinion

In our opinion, the summary financial statements derived from the audit-

ed financial statements of SIRCH Inc. for the year ended March 31, 2011 are a fair summary of those financial statements, based upon Canadian

generally accepted accounting principles. However, the summary finan-

cial statements are incomplete to the equivalent extent as the audited fi-nancial statements of SIRCH Inc. for the year ended March 31, 2011.

Collins Barrow Kawarthas LLP

Chartered Accountants Licensed Public Accountants Lindsay, Ontario June 8, 2011

REPORT OF THE INDEPENDENT AUDITOR ON

THE SUMMARY FINANCIALSTATEMENTS

SIRCH Inc.

Consolidated Staement of Financial Position

March 31, 2011

2011 2010

ASSETS

CURRENT ASSETS

Cash $ 9,829 $ 5,106

Accounts receivable $ 16,135 $ 3,111

Note Receivable $ 51,170 $ 51,170

Inventory

Prepaid expenses

$ 77,134 $ 59,387

Capital Assets $ 133,773 $ 140,758

$ 210,907 $ 200,145

LIABILITIES

CURRENT LIABILITIES

Accounts payable and accrued liabilities $ 13,719 $ 19,726

Deffered revenue

Current portion of long term debt $ 116,902 $ 7,265

$ 130,621 $ 26,991

Defered contributions $ 69,015 $ 41,307

Long term debt $ 116,820

FIND BALANCES

Investment in capital assets $ 11,405 $ 11,637

Unrestricted -$ 134 $ 3,390

$ 11,271 $ 15,027

$ 210,907 $ 200,145

See accompanying summary financial statement auditor' report

Financial Report

Consolidated Staement of Operations

and Changes in Fund Balances

For the year ended March 31, 2011

2011 2010

REVENUE

Government grants $544,145 $600,542

Volunteer dental outreach $6,497

Fee income $3,610 $39,151

Training income $46,409

Educational products $18,615

Donations and fundraising $50,555 $62,132

Rental income $12,800 $12,800

Administration fees $5,315 $7,973

Amortization of deferred contributions $3,597 $2,230

Expenses recovered $4,538 $9,034

Other $27,400 $28,950

$658,457 $827,836

EXPENDITURE

Salaries and benefits $314,170 $340,513

Volunteer dental clinic $6,497

Supplies and other $293,158 $407,865

Building occupancy $39,451 $44,090

Amortization of capital assests $8,937 $7,572

$662,213 $800,040

EXCESS (DEFICIENCY) OF

REVENUE OVER EXPENDITURE

FOR THE YEAR -$3,756 $27,796

FUND BALANCE - beginning of year $15,027 $12,769

FUND BALANCE - end of year $11,271 $15,027

Financial Report