Accountability Report

Indigenous Media Operating Assistance Program

Identification

Legal name of client-partner:
Application number:
Fiscal year:	Fiscal year end (MM-DD):

Budget – Income

Amount requested from the Ministère de la Culture et des Communications (Maximum $50,000/100% of operating budget for non-profit organizations and public authorities, or 75% for for-profit companies)	$

Own-source revenue	Budgeted amount	Actual amount
Content production	$	$
Subscriptions	$	$
Bingo (net income)	$	$
Other (please specify)	$	$
Other (please specify)	$	$
Conventional advertising
National advertising	$	$
Local advertising	$	$
Online advertising
National advertising	$	$
Local advertising	$	$
Other revenue
Gross revenue from ancillary services	$	$
Private support (sponsorships, fundraising, memberships, etc.)	$	$
Other (please specify)	$	$
Other (please specify)	$	$
Own-source revenue total	$	$

Public assistance	Budgeted amount	Actual amount
Support from the gouvernement du Québec – From the ministère de la Culture et des Communications
Operations	$	$
Project, excluding capital assistance	$	$
Other, excluding capital assistance	$	$
Support from the gouvernement du Québec – From other departments or organizations
Name (please specify)	$	$
Name (please specify)	$	$
Support from the Government of Canada
Name (please specify)	$	$
Name (please specify)	$	$
Support from the municipality, northern village or band council
Name (please specify)	$	$
Name (please specify)	$	$
Support from the school system
Name (please specify)	$	$
Name (please specify)	$	$
Support from regional authorities
Name (please specify)	$	$
Name (please specify)	$	$
Total government assistance	$	$

Other revenue	Budgeted amount	Actual amount
Origin (please specify)	$	$
Origin (please specify)	$	$
Total other revenue	$	$
REVENUE GRAND TOTAL	$	$

Budget – Expenses

Expenses	Budgeted amount	Actual amount
Administrative*
Wages (including social benefits)	$	$
Telecommunications costs	$	$
Office equipment costs	$	$
Other (please specify)	$	$
Operations
Routine maintenance costs	$	$
Taxes	$	$
Insurance	$	$
Energy costs	$	$
Heating costs	$	$
Other (please specify)	$	$
Other expenses
Other (please specify)	$	$
Other (please specify)	$	$
EXPENSES GRAND TOTAL	$	$

*Administrative expenses include wages and benefits paid to the organization’s administrative staff, professional fees, staff training and development expenses, as well as operating expenses (telephone, postal, courier and photocopying services, office equipment, membership dues, subscriptions, and financial expenses).

Accumulated operating surplus/deficit (unrestricted net assets)
Accumulated operating surplus/deficit (unrestricted net assets)	$	$