Source of Funds
Cash Contributions |
|
| Public Health Agency of Canada | $6,000,000 |
| Ministry of Research, Innovation & Science | $4,700,000 |
| Other Funding | $1,346 |
| Total | $10,701,346 |
In-Kind Contributions |
|
| Baycrest Health Sciences | $1,200,000 |
| Industry & Other Partner Contributions | $1,750,000 |
| Baycrest Foundation | $2,200,000 |
| Total |
$5,150,000 |
| TOTAL CABHI SOURCE OF FUNDS | $15,851,346 |
Use of Funds
Operations |
|
| Core Operations | $4,624,419 |
| Industry Partner Projects | $757,117 |
| Strategic Projects | $1,775,696 |
| Knowledge Mobilization Projects | $504,031 |
| Spark Program | $1,459,435 |
| Equipment | $1,580,648 |
| Total | $10,701,346 |
Indirect Support & In-Kind |
|
| Rent & Facilities | $1,200,000 |
| Industry & Other Partner Projects | $1,750,000 |
| Brain Health Foundations Program | $2,200,000 |
| Total | $5,150,000 |
| TOTAL CABHI USE OF FUNDS | $15,851,346 |