Financial Statement

U.S. and Canada (in U.S. dollars)

[As a religious organization, CPT is exempt from filing audited annual financial statements (IRS Form990). We provide this financial summary reviewed by a professional accountant.] 

Last Fiscal Period: 9-month Fiscal Year: February - October 2010

 (period changed to improve financial planning and budgeting process)

FYE 31 October 2010   

 Canada U.S. Total
Income: $1Can = $.968US    
Individuals $51,936 $242,264 $294,200
Congregations $20,580 $74,630 $90,569
Grants $13,720 $28,709 $37,421
Delegations $17,501 $82,426 $128,706
Other $4,410 $5,824 $12,172
Total $122,851 $433,853

$563,068
       
Expenses:      
Program

$73,636

$351,239

$424,875
Peacemaker Corps $95,655 $197,445 $293,100
Administration $10,347 $25,011 $35,358
Other $136
 $2,616 $2,752
Total $179,776 $577,901 $757,677
       
Contributors:      
Individuals

295

1,491

1,786
Churches/Groups 40
 159 199
Delegations 93 191 284

 

 

 

FYE January 31, 2010 Canada U.S. Total
Income: $1Can = $.89US    
Individuals $121,500 $460,500 $582,000
Congregations $31,400 $123,300 $154,700
Grants $12,500 $67,400 $79,900
Delegations $21,700 $153,200 $174,900
Other $28,900 $19,500 $48,400
Total $216,000 $823,900

$1,039,900
       
Expenses:      
Program

$48,200

$499,900

$548,100
Peacemaker Corps $85,100 $246,600 $331,700
Administration $21,000 $24,000 $45,000
Other $2,400
 $17,300 $19,700
Total $156,700 $787,800 $944,500
       
Contributors:      
Individuals

514

2,439

2,953
Churches/Groups 91 
 304 395
Delegations 115 627 742

 

 

 

 

FYE January 31, 2009 Canada U.S. Total
Income: $1Can = $.918US    
Individuals $93,000 $344,750 $437,750
Congregations $26,100 $131,630 $157,730
Grants $18,400 $96,500 $114,900
Delegations $35,600 $155,400 $191,000
Other $11,900 $23,200 $35,100
Total $185,000 $751,480

$936,480
       
Expenses:      
Program

$165,300

$625,300

$790,600
Peacemaker Corps $114,000 $260,000 $374,000
Administration $30,200 $36,500 $66,700
Other $1,300
 $12,900 $14,200
Total $310,800 $934,700 $1,245,500
       
Contributors:      
Individuals

476

2,107

2,583
Churches/Groups 59 
 313 372
Delegations 213 419 632

 

 

 

FYE January 31, 2008 Canada U.S. Total
Income: $1Can = $.95US    
Individuals $111,700 $377600 $489300
Congregations $41,600 $131,900 $173,500
Grants $11,400 $96,400 $107,800
Delegations $30,600 $148,700 $179,300
Other $22,400 $26,900 $49,300
Total $217,700 $781,500

$999,200
       
Expenses:      
Program

$175,800

$521,800

$697,600
Peacemaker Corps $33,600 $206,100 $239,700
Administration $43,600 $34,300 $77,900
Other $0
 $20,200 $20,200
Total $253,000 $782,400 $1,035,400
       
Contributors:      
Individuals

578

2,672

3,250
Churches/Groups 86
 350 436

 

 

 

FYE January 31, 2007 Canada U.S. Total
Income: $1Can = $.85US    
Individuals $125,200 $416,800 $542,000
Congregations $37,600 $139,800 $177,400
Grants $7,400 $57,500 $64,900
Delegations $21,000 $132,600 $153,600
Other $12,000 $76,700 $88,700
Total $203,200 $823,400

$1,026,600
       
Expenses:      
Program

$152,200

$480,900

$633,100
Peacemaker Corps $22,800 $192,900 $215,700
Administration $33,900 $43,200 $77,100
Other $2,700 $18,800 $21,500
Total $211,600 $735,800 $947,400
       
Contributors:      
Individuals

788

2,435

3,223
Churches/Groups 134 383 517




FYE January 31, 2006 Canada U.S. Total
Income: $1Can = $.85US    
Individuals $148,400 $462,300 $610,700
Congregations $33,500 $150,600 $184,100
Grants $400 $55,500 $55,900
Delegations $16,400 $153,100 $169,500
Other $1,275 $18,750 $20,025
Total $200,175 $840,250

$1,040,425
       
Expenses:      
Program

$135,430

$590,200

$725,630
Peacemaker Corps $29,200 $199,700 $228,900
Administration $39,900 $37,300 $77,200
Other $1,770 $12,200 $13,970
Total $206,300 $839,400 $1,045,700
       
Contributors:      
Individuals

627

2,568

3,195
Churches/Groups 93 394 487