Annual Report 2019

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FINANCIAL SUMMARY

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$124M

TOTAL ASSETS

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$1.3M

OPERATING PROFIT

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375

PROPERTIES OWNED

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$112M

VALUE OF PROPERTIES

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$10M

GAIN FROM FAIR VALUE PROPERTY

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$8.7M

CASH ON HAND

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PROPERTY REPAIRS & UPGRADES   $5.1M

2019 Income: $32,517,405 of which

Rental Income: $22,983,882

Government Grants: $4,402,455

Water & Utilities Recoveries: $558,157

Other: $4,572,910

(Humanitarian Settlement Program $3,191,147)

2019 Expenses

Tenant & Property Related: $18,842,371

Employee Related: $6,109,233

Office and Administration: $6,235,599

(Humanitarian Settlement Program $3,189,886)