EGBC_AnnualReport_2023-2024
The Association of Professional Engineers and Geoscientists of the Province of British Columbia Non-consolidated Statement of Changes in Net Assets For the year ended June 30, 2024
2024
2023
Property, equipment and systems replacement fund $
Legal and insurance fund $
General fund $
Advocacy Body Fund $
Total $
Total $
Net assets – Beginning of year
15,530,733
250,000
2,057,468 1,000,000 18,838,201 15,654,022
Excess of revenue over expenses for the year Investment in property and equipment
2,537,882 52,282 (500,000)
(123,323)
-
- - -
2,414,559 3,184,179
- -
- -
-
(52,282 )
Interfund transfer
500,000
-
Net assets – End of year
17,620,897
626,677
2,005,186 1,000,000 21,252,760 18,838,201
The accompanying notes are an integral part of these non-consolidated financial statements.
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