Fédération des francophones de la Colombie-Britannique Annual Report 2002-2003

> Financial Statements

Statements of revenue and expenses of the Fédération des francophones de la C.-B.
from April 1, 2002 to March 31, 2003.

2003 2002

Revenue
Department of Canadian Heritage — Operating funds $ 401,646 $ 401,646
Department of Canadian Heritage — Agreement management 100,000 100,000
Interdepartmental cooperation 75,000 75,000
Health Canada 61,179 49,467
Ministry of Education 45,100 —
Sales of services 39,459 12,071
Advertising sales — Annuaire 35,530 30,140
Registration fees 20,030 19,488
Management Certificate Project 20,000 —
Office of Commissioner of Official Languages 5,000 10,000
FCFA of Canada 5,000 —
Membership dues 4,275 4,275
Human Resources Development of Canada 3,767 3,557
Interest 2,085 1,362
Association of French-speaking Legal Professionals — 24,890
Educacentre — 3,799
818,071 735,695
Expenses
Management 211,129 220,521
Lobbying and legal 162,773 166,890
Support 120,764 120,489
Education and training 84,403 6,900
Health and Social Services 78,592 59,101
Communication 75,904 85,522
Community 21,746 54,714
755,311 714,137

SURPLUS (DEFICIT) OF REVENUE OVER EXPENSES $ 62,760 $ 21,558