For fiscal year ending July 31, 2019
Website visits
32,167
Unique visitors
60,088
Total visits
663,234
Total page views
3,923 (2,532) [1,064] {327}
Total resource views (print) [audio] {video}
8.5
Average visit duration (in minutes)
89% (92%)
Growth in total visitors (visits) from prior year
Social media followers
2,617
Social media fans, followers, subscribers
721
Tweets, posts, videos, articles, newsletters
372,000
Total social media impressions
118% [15%] (78%)
Growth in media impressions [posts] (followers) from prior year
Education and outreach
33 (23) [10]
Total education activities (onsite) [online]
605 (450) [155]
Total education participants and attendees (onsite) [online]
38% (112%)
Growth in total education activities (participants and attendees) from prior year
33 (17) [4] {12}
Total education resources produced (print) [audio] {video}
3,954 (2,532) [1,064] {358}
Total education resource views (print) [audio] {video}
43%
Growth in total education resource views from prior year
Fundraising
7 (4) [2]
Grant proposals requested (awarded) [pending]
$757,244 ($583,244) [$40,000]
Value of grants requested (awarded) [pending]
Human resources
7 (1.6)
Employees (full-time equivalency)
67 (1.8)
Contract staff (full-time equivalency)
150
Community partners
75
Volunteers
Founderisms
2,765 (990) [1,775]
Total hours worked by Founder (in-kind hours) [cash compensated hours]
$109,950 ($12,875) [$35,125] {$61,950}
Total Founder contributions and compensation, cash + in-kind (contributed expenses in-kind) [contributed fees in-kind] {cash compensated fees}
Bursaries and scholarships provided
$13,783 [41]
Total cash value of bursaries and scholarships [Total number of bursaries and scholarships]
Financial Statement
For fiscal year ending July 31, 2019