 |
Statement of Operations
| For the year ended March 31 |
| (in dollars) |
2009 |
2008 |
Expenses |
| Salaries and employee benefits |
7,081,171 |
6,385,887 |
| Professional and special services |
2,603,239 |
1,064,574 |
| Accommodation |
950,933 |
630,644 |
| Transportation and communications |
208,339 |
190,702 |
| Amortization |
148,598 |
111,294 |
| Equipment |
137,651 |
234,933 |
| Information |
128,270 |
42,466 |
| Repairs and maintenance |
120,881 |
94,343 |
| Utilities, materials and supplies |
87,141 |
57,701 |
| Rentals |
49,087 |
34,247 |
| Loss on disposal of tangible capital asset |
- |
5,044 |
| Other |
(12,148) |
831 |
|
Total Operating Expenses |
11,503,162 |
8,852,666 |
Revenues
|
| Miscellaneous revenues |
525 |
827 |
| Net cost of operations |
11,502,637 |
8,851,839 |
| The accompanying notes are an integral part of these financial statements. |
|
