| Actual (2024-2025) | Projected (2025-2026) | |
| Opening Balance | $337,510 | $401,936 |
| Revenues | ||
|
External Revenue (SPOR; ORI; DMS; PHSA; NH) |
$342,500 | $358,000 |
| Cost recovery for use Distiller | $1,200 | N/A |
| Support/fee HRI co-hosted events | $3,000 | $22,000 |
| Contribution to KS Centre | $2,000 | $22,000 |
|
Returned research funds, expired PHSA-NH-UNBC seed grant |
$4,738 | 0 |
| TOTAL FUNDS AVAILABLE | $690,948 | $809,936 |
| Expenses | ||
| Personnel | $171,379 | $261,357 |
| HRI operating expenses | $1,300 | $1,351 |
| Research awards | $90,000 | $100,000 |
| Event & meeting expenses | $4,200 | $6,000 |
| Honoraria & gifts | $1,102 | $1,500 |
| Non capital expenses | $331 | $400 |
| Software licenses | $20,700 | $10,000 |
| Transfer for specific purpose | 0 | $20,000 |
| Committed project funds | 0 | $20,000 |
| TOTAL EXPENSES | $289,012 | $420,208 |
| Closing Balance | $401,936 | $389,728 |
*The opening balances of the 5 accounts managed by the HRI consist of:
- HRI Base Operating: $63,987
- Health Research BC-SPOR Northern Centre: $177,912
- Provincial Health Services Authority Seed Grant Fund: $3,254
- Rural Coordination Centre of BC: $91,375
- Knowledge Synthesis Centre: $ 1,982
*Deferred revenue for Distiller from previous years $4,170
**Positions funded:
HRI Manager, Administrative Assistant, Librarian (50%), Research Assistants & Skills Development Trainee