Ontario Genomics Institute /
2012 Annual Report

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The genetic blueprint for all living organisms is encoded in DNA, a sequence of molecules made up of adenine (A), cytosine (C), guanine (G) and thymine (T).

Consolidated Statement of Operations

Year ended March 31, 2012, with comparative figures for 2011
  2012 2011
Revenue:
Amortization of deferred contributions (note 6) 19,480,520 20,845,810
Interest and other revenue 150,754 84,373
19,631,274 20,930,183
Expenses:
Genomics research projects 16,499,834 18,197,613
General and administrative 2,113,877 2,205,161
Commercialization (note 3) 452,535 291,243
Research advisory 324,746 203,042
Outreach, communications and GE3LS 226,093 123,650
Amortization of capital assets 17,206 62,575
Loss on disposal of capital assets 1,416
19,634,291 21,084,700
Deficiency of revenue over expenses (3,017) (154,517)

See accompanying notes to consolidated financial statements.