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Page 1: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 2: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 3: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 4: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 5: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 6: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 7: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 8: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 9: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 10: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 11: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 12: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 13: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 14: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag

COMMITTED TO STRONG FINANCIAL

MANAGEMENT AND SUSTAINABILITY

$ 5,534,734 Revenues $5,331,882 Expenses

Revenue Sources:

-$ 3,948,289

-$972,890

$613,555

Contracts

Donations, Grants,

Fundraising

Fee for Service/

Other

Allocations:

Family Services

- Early Years

- Youth Services

Training & Education

- Immigrant Services

Senior Services

- Village Supported Housing

- Administration

26.5%

16.7%

12.2%

4.3%

12.8%

8.3%

9.9%

9.3%

Net Position:

$202,852

$225,300

$428,152

Operating

Surplus

Gain on disposal

of capital assets

Excess revenue

over expenses

Page 15: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 16: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 17: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 18: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 19: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag
Page 20: annual report 2020 edited text - comserv.bc.ca · Surplus Gain on disposal of capital assets Excess revenue over expenses . s Story s:StóîÿR . Year 2019-2020 . fÿfìes . to Ismag

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