For fiscal year ending July 31, 2020

Website visits

54,513

Unique visitors

87,688

Total visits

820,617

Total page views

2,632,421

Total hits

146 (336,834) [391,182]

Total countries reached (total page views, Canada) [total page views, USA]

6.1

Average visit duration (in minutes)

69% (22%)

Growth in total visitors (visits) from prior year

Social media followers

12,114

Social media fans, followers, subscribers

1,182

Tweets, posts, videos, articles, newsletters

1,855,300

Total social and news media impressions

313% [64%] (363%)

Growth in social media impressions [posts] (followers) from prior year

Education and outreach

19 (0) [19]

Total education activities (onsite) [online]

685 (0) [685]

Total education participants and attendees (onsite) [online]

30 (24) [0] {6}

Total education resources produced (print) [audio] {video}

10,047 (3,051) [52] {6,944}

Total education resource views (print) [audio] {video}

156%

Growth in total education resource views from prior year

Fundraising

10 (4) [2]

Grant proposals requested (awarded) [pending]

$2.3M ($464,518) [$1.6M]

Value of grants requested (awarded) [pending]

Human resources

8 (1.5)

Employees (full-time equivalency)

30 (3.8)

Contract staff (full-time equivalency)

165

Community partners

50

Volunteers

Founderisms

4,040 (1,736) [2,304]

Total hours worked by Founder (in-kind hours) [cash compensated hours]

$198,326 ($24,060) [$69,810] {$104,456}

Total Founder contributions and compensation, cash + in-kind (contributed expenses in-kind)
[contributed fees in-kind] {cash compensated fees}

Financial Statement

For fiscal year ending July 31, 2020

Revenues $552,280

Expenses $552,253