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Financial Statement

Statements of revenue and expenses of the Fédération des francophones de la C.-B.
from April 1, 2003 to March 31, 2004.

2004 2003
Revenue
Department of Canadian Heritage — Operating funds $ 401,646 $ 401,646
Health Canada $ 117,879 $ 61,179
Department of Canadian Heritage — Secrétariat de l'entente $ 100,000 $ 100,000
Department of Canadian Heritage — Agreement management $ 75,000 $ 75,000
Citizenship and Immigration Canada $ 52,828 $ -
Advertising sales — Annuaire $ 39,090 $ 35,530
Sales of services (Note 6) $ 35,480 $ 39,459
British Colombia Government $ 20,000 $ 45,100
Registration fees $ 16,909 $ 20,030
Management Certificate Project $ 10,000 $ 20,000
Membership fees $ 5,475 $ = 4,275
Educacentre $ 4,408 $ -
Human Resources Development of Canada $ 3,781 $ 3,767
Interest $ 2,557 $ 2,085
Officer of Commissioner of Official Languages $ - $ 5,000
FCFA of Canada $ - $ 5,000
$ 885,053 $ 818,071
Expenses
Management $ 247,485 $ 211,129
Lobbying and legal $ 217,788 $ 162,773
Support § 139,780 § 120,764
Health and Social Services $ 132,276 $ 78,592
Communication $ 104,460 $§ 75,904
Education and training $ 29,593 $ 84,403
Community § 18,715 $ 21,746
$ 890,097 $ 755,311

SURPLUS (DEFICIT) OF REVENUE OVER EXPENSES $ (5,044) $ 62,760