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YearMembershipOverall Budget% of Budget Fee Revenue 92-93$186,000 93-94$142,000 94-95$162,000 97-98$146,000$2,800,000 5.2 98-99$155,000$2,500,000 6.2 05-06$

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Presentation on theme: "YearMembershipOverall Budget% of Budget Fee Revenue 92-93$186,000 93-94$142,000 94-95$162,000 97-98$146,000$2,800,000 5.2 98-99$155,000$2,500,000 6.2 05-06$"— Presentation transcript:

1 YearMembershipOverall Budget% of Budget Fee Revenue 92-93$186, $142, $162, $146,000$2,800, $155,000$2,500, $ 48, $ 55, $ 59,796$4,726, $ 73,090 $4,868, $ 69,640$6,063, $ 73,020$6,167, $ 85,800$6,315, $ 72,900$6,433,

2 NSO (2011 – 2012) Membership fees (avg.) Membership revenue Total revenue / % Swimming$35.75$1,455,178$8,402,621 / 17.3% GymnasticsNot applicable$670,793$5,696,009 / 11.78% SoftballNot applicable$219,000$2,000,000 / 10.95% Skate Canada$32.00$5,863,662$16,269,912 / 36.04% Speed Skating Canada Elite - $50 / Competitive - $35 / Participant - $15 / Introductory - $5 Athletics Canada$5$85,800$6,315,129 / 1.3%

3 Program Funding IPC Worlds$140,000 IAAF Worlds$125,000 JDLF$95,000 Pan Am Combined Events Cup$50,000 FISU$160,000 NACAC Cross Country$11,000 Pan AM RW Cup$8,000 World Youths$125,000 Pan Am Jrs$135,000 NACAC Cross Country$25,000 Pan AM RW Cup$4,000 TOTAL – AC & PARTNER FUNDED$360,000 TOTAL – AC FUNDED$229,000 TOTAL – SELF FUNDED$289,000


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