Year Membership Overall Budget % of BudgetFee Revenue

92-93 $186,00093-94 $142,00094-95 $162,00097-98 $146,000 $2,800,000 5.298-99 $155,000 $2,500,000 6.205-06 $ 48,00006-07 $ 55,00007-08 $ 59,796 $4,726,523 1.208-09 $ 73,090 $4,868,581 1.509-10 $ 69,640 $6,063,854 1.110-11 $ 73,020 $6,167,805 1.111-12 $ 85,800 $6,315,129 1.312-13 $ 72,900 $6,433,772 1.1

NSO (2011 – 2012) Membership fees (avg.)

Membership revenue

Total revenue / %

Swimming $35.75 $1,455,178 $8,402,621 / 17.3%

Gymnastics Not applicable $670,793 $5,696,009 / 11.78%

Softball Not applicable $219,000 $2,000,000 / 10.95%

Skate Canada $32.00 $5,863,662 $16,269,912 / 36.04%

Speed Skating Canada Elite - $50 / Competitive - $35 / Participant - $15 / Introductory - $5

Athletics Canada $5 $85,800 $6,315,129 / 1.3%

2013-2014 Program Funding

IPC Worlds $140,000IAAF Worlds $125,000JDLF $95,000Pan Am Combined Events Cup $50,000FISU $160,000NACAC Cross Country $11,000Pan AM RW Cup $8,000World Youths $125,000Pan Am Jrs $135,000NACAC Cross Country $25,000Pan AM RW Cup $4,000TOTAL – AC & PARTNER FUNDED $360,000TOTAL – AC FUNDED $229,000TOTAL – SELF FUNDED $289,000