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Our Finances


 Physicians for a Smoke-Free Canada
Revenues and Expenditures

For the years ended December 31

2010 2009 2008 2007 2006 2005
REVENUE            
Individual donations & membership 14,295 18,046 16,538 20,463 18,149 16,909
Health Canada  Contribution - domestic 242,421 172,550 237.825 192,362 157,953 254,617
Other/Project Activities       88,382   500
CTCRI - policy research 2,662   9,443 6,575 41,518 76,729
CTCRI - Idea research         3.560 31.622
FCTC Support
(Health Canada 2008-09		 48,000 370,957 350,661 25,000 42.377 500
Heather Crowe Video       10,500 81,759  
Quebec MSSS 41,250 26,363   26,348 769  
Contract Earnings/Consulting fees 28,000 31,047 2,542 42,819 19,000  
Reimbursed Travel/Other 1,394 4,475 1,135 5,003 2699 4,186
Amortization of deferred grants 969 1,384 1,977   2520 2,262
Interest income       1,575    
Proceeds of sale of publications       2,316   620
Miscellaneous Income 1,038          
Total Revenue: 379,989 624.822 620,121 421,343 370,304 387,445
           
EXPENSES            
Amortization 1,484 2,120 2,645 2,885 3,333 3,423
Bank charges 1,085 948 784 355 576 348
Contract expenses 7,360 5,330   1,520    
Salary & Benefits 7,265 20,536 16,074 46,302 14,188 1,996
Memberships 400 250 250 - 650 2,100
Miscellaneous 35 30 149 131 30 30
Office supplies 1,772 6,125 1,124 9,770 7,767 388
Professional fees     1,900 2,575   1915
Health Canada Funded Activities - domestic 242,421 181,033 242,729 194,317 158,227 288,784
Other/Project Activities       88,385    
CTCRI - policy research     9,443 6k575 41,518 54,774
CTCRI - Idea research         3,560 27,404
FCTC Support/Canadian Global Forum 48,000 371,359 350,661 27,004 44,430 1853
Heather Crowe Video       8,862 81,759  
Quebec MSSS 44,371 26,363   26,348 769  
Insurance   1,747 1,720 757 757 757
Publicity & fundraising   4,452   3,991 3,773 2,623
Travel & meetings 13,202 8,719 215 4,281 7,041 14,304
Total Expenses: 369,195 639.704 627,694 424,058 371,059 400,324
           
NET REVENUE (EXPENDITURE)
FOR THE YEAR 		10,794 (14,822) (7,573) (2,715) (755) (12,879)

Physicians for a Smoke-Free Canada receives a contribution from Health Canada Tobacco Control Programme and reports expenditures to Health Canada on a quarterly basis.  The fiscal year for this project runs from March through April, and accounting adjustments result in minor discrepancies between expenditures reflected in our audited statement and our report to Health Canada.   Further information on these statements or any other aspect of our finances or governance can be obtained from our office in Ottawa (613 -233 4878)