Enactus Canada Annual Report 2015-2016

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Canada’s largest student job network




ASSETS CURRENT ASSETS Cash

$401,710

Short-term deposits

$302,700

Accounts Receivable

$212,193

Prepaid Expenses

$55,602 $972,205

Long term deposits

$11,434

Prepaid Expenses

$36,913

Capital Assets

$8,660

$1,029,212 LIABILITIES Accounts Payable and Accrued Liabilities

$208,130

Deferred Revenue

$221,666 $429,796

NET ASSETS (UNRESTRICTED)

$599,416

$1,029,212


REVENUES Corporate

$1,419,609

Foundation

$473,938

Individuals

$90,300

Government

$36,008

Administration Fees and Other

TOTAL

$10,206

$2,030,061

EXPENSES Program Operations and Administration Development

TOTAL Operating Surplus

$1,375,719 $324,952 $211,921

$1,912,592 $117,469

Net Assets at Beginning of Year

$481,947

NET ASSETS AT END OF YEAR

$599,416





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