STATEMENTS
2026
Summary of operations and changes in fund balances
YEAR ENDED MARCH 31
Revenue
2026
2025
$
16,406,243
Donations
$
16,727,429
14,340,788
Lotteries (net)
16,843,137
250,091
Events (net)
158,956
$
30,997,122
$ 33,729,522
$
431,382
$
157,846
Grants – Alberta Health Services
5,000,000
5,000,000
Grants – other government
14,993,138
10,455,909
Investment income
$
51,421,642
$ 49,343,277
Expenses
Operating expenses
$
11,795,791
$
10,299,777
Excess of revenue over expenditures before charitable disbursements
$
37,547,486
$
41,121,865
Charitable disbursements
$
21,160,763
Alberta Health Services
$ 23,653,536
4,354,631
University of Calgary
2,192,426
526,238
Other organizations
444,001
$
26,041,632
$ 26,289,963
Excess of revenue over expenditures and charitable disbursements
$
11,257,523
$ 15,080,233
$ 174,047,837
Fund balances, beginning of year
$ 189,128,070
$ 189,128,070
Fund balances, end of year
$ 200,385,593
59
ANNUAL IMPACT REPORT
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