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| Budget Item | Last Year’s Budget | Last Year’s Amount | This Year Budget |
| INCOME | | | |
| GSU Fees | $125,000.00 | $135,342.09 | $125,000.00 |
| UTSU Fees | $41,000.00 | $43,708.99 | $41,000.00 |
| APUS Fees | $6,668.25 | $27,507.00 | $25,000.00 |
| Other Donations | $5,000.00 | | |
| Interest Income | $600.00 | $664.87 | $600.00 |
| Grants | $0.00 | $0.00 | |
| Provincial Network Reimbursement | | | |
| Other Income | $13,716.25 | $13,716.25 | |
| Membership | | | |
| GROSS PROFIT | $191,984.50 | $207,222.95 | $191,600.00 |
| | | |
| PROGRAM EXPENSES | | | |
| AGM | $1,150.00 | $1,424.96 | $1,500.00 |
| Action Groups | $7,500.00 | $6,641.29 | $9,500.00 |
| Action Speaks Louder | $1,500.00 | $0.00 | $1,500.00 |
| Cinema Politica/Toronto Queer Film Festival | $0.00 | $0.00 | $0.00 |
| DisO | $1,500.00 | $886.33 | $5,000.00 |
| Dr Chun Resource Library | $5,000.00 | $2,791.53 | $5,000.00 |
| Free Market | $0.00 | $0.00 | $0.00 |
| Grant Spending | | | |
| Irregular Programming | $16,000.00 | $8,700.52 | $16,000.00 |
| ORGANIZATIONAL EXPENSES | | | |
| Accessibility | $6,480.00 | $2,265.30 | $6,480.00 |
| Programming/Action Group Accessibility | $1,000.00 | $1,017.43 | $1,200.00 |
| Advertising | $500.00 | $0.00 | $500.00 |
| Audit Fees | $6,000.00 | $6,387.00 | $6,400.00 |
| Bank Service Charges | $300.00 | $171.67 | $300.00 |
| Board Development | $1,500.00 | $0.00 | $1,500.00 |
| Board Honourariums | $8,000.00 | $2,540.00 | $8,000.00 |
| Board/Volunteer Travel | $250.00 | $132.37 | $250.00 |
| Bookkeeping Fees | $4,000.00 | $3,254.40 | $4,000.00 |
| Books, Subscriptions, Reference | $250.00 | $0.00 | $250.00 |
| Catering and Food | $300.00 | $0.00 | $0.00 |
| Computer Repairs & Equipment | $500.00 | $0.00 | $500.00 |
| Computer Software | $1,800.00 | $2,265.24 | $2,500.00 |
| Contract Services | $28,000.00 | $4,838.92 | $28,000.00 |
| Fundraising Coordinator Program Funds | $5,000.00 | $0.00 | $5,000.00 |
| Decolonization | $3,000.00 | $600.00 | $3,000.00 |
| Donation | $0.00 | $0.00 | $0.00 |
| Employer RSP Contribution | $3,680.00 | $3,319.67 | $4,866.92 |
| Equip Rental and Maintenance | $500.00 | $1,250.98 | $2,000.00 |
| Hiring Expenses | $1,000.00 | $322.85 | $1,000.00 |
| Insurance | $4,600.00 | $4,463.08 | $4,600.00 |
| Legal Fees | $1,000.00 | $0.00 | $5,000.00 |
| Office Furniture | $200.00 | $135.00 | $200.00 |
| Mail/postage | $100.00 | $49.72 | $100.00 |
| Printer Ink & Maintenance | $2,500.00 | $1,847.83 | $3,000.00 |
| Printing/copying | $200.00 | $182.16 | $200.00 |
| Office Supplies | $2,000.00 | $2,577.73 | $3,000.00 |
| Ontario PIRG Fees | $7,000.00 | $6,239.64 | $7,000.00 |
| OPIRG Campaigning | $0.00 | $0.00 | $0.00 |
| OPIRG Provincial Expenses | | | |
| Opt Out Refunds | $50.00 | $66.31 | $100.00 |
| Employee Benefits (Greenshield/LTD) | $5,700.00 | $2,784.68 | $5,700.00 |
| Salary – Admin and Finance Coordinator | $55,000.00 | $48,932.83 | $55,000.00 |
| Salary – Programming & Engagement Coordinator | $50,000.00 | $46,279.64 | $50,000.00 |
| CPP/EI | $8,000.00 | $7,792.40 | $10,000.00 |
| Library Coordinator | | | |
| Space Rental, Parking, Utilities | $2,000.00 | $0.00 | $3,000.00 |
| Staff Development | $2,300.00 | $2,062.75 | $2,234.76 |
| Staff Wellnesss Benefit | $2,150.00 | $2,150.00 | $2,150.00 |
| | | |
| Staff Travel | $400.00 | $66.87 | $100.00 |
| Casual Employment Salary | $0.00 | $0.00 | |
| Tech Depreciation | $400.00 | $0.00 | $400.00 |
| Telephone and Telecommunications | $600.00 | $643.09 | $700.00 |
| Website | $450.00 | $646.93 | $700.00 |
| Health and Safety | $500.00 | $0.00 | $500.00 |
| TOTAL EXPENSES | $248,710.00 | $174,306.16 | $266,431.68 |
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