Receipts |
|
|
Contribution from Networks of Centres of Excellence |
3,480,470 |
2,652,931 |
Contribution from Kids Brain Health Foundation |
351,864 |
281,846 |
Contribution from Ministry of Health |
87,325 |
153,120 |
Contribution from Natural Sciences and Engineering Research Council |
– |
356,935 |
Conference registration fees and other support |
48,075 |
55,065 |
Amortization of deferred capital contributions |
2,836 |
2,908 |
|
3,970,570 |
3,502,805 |
Expenditures |
|
|
Amortization |
2,836 |
2,908 |
Communications |
125,901 |
85,980 |
Insurance |
14,062 |
10,602 |
Knowledge and technology exchange and exploitation |
134,831 |
34,752 |
Professional and consulting fees |
463,014 |
100,860 |
Research grant expenditures |
1,967,704 |
2,012,664 |
Research support and training |
245,602 |
259,268 |
Salaries and benefits |
641,685 |
596,111 |
Supplies and office costs |
20,003 |
13,072 |
Travel, meetings and networking |
135,558 |
143,006 |
|
3,751,196 |
3,259,223 |