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