CAMH Annual Report 2018-2019 - Financials | CAMH

2019 Revenue
REVENUE $ (in thousands of dollars)	2019
Ministry of Health and Long-Term Care/Toronto Central Local Health Integration Network grants	345,393
Patient revenue	3,218
Other grants	63,791
Ancillary and other	25,350
Amortization of deferred capital contributions	18,284
Investment income	1,428
TOTAL REVENUE	457,464

Expenses
EXPENSES	2019
Compensation	319,205
Supplies and other	91,684
Depreciation	26,452
Rent	3,715
Drugs and medical supplies	6,191
Interest	7,594
TOTAL EXPENSES	454,841
EXCESS OF REVENUE OVER EXPENSES FOR THE YEAR	2,623

REVENUE	2019	2018
Donations	68,100,782	51,347,285
Bequests	148,256	69,032
Special events	6,676,621	2,628,500
Investment income	9,149,468	2,949,941
TOTAL REVENUE	84,075,127	56,994,758

CAMH Foundation Expenses
EXPENSES	2019	2018
Fundraising and administration	13,053,104	13,034,962
Special events	1,060,074	588,550
TOTAL EXPENSES	14,113,178	13,623,512
EXCESS OF REVENUE OVER EXPENSES BEFORE GRANTS	69,961,949	43,371,246