Revenue Sources 2023/24

Overview

• Total revenue was $21,266,229.
• We received $13,960,208 from levies on hunting and angling licences.
• We received $7,306,021 in non-levy revenue; $3,157,820 is related to the land purchases and donations in the fiscal.
• We applied 123.1% of levy value directly toward the conservation of Alberta’s wildlife, fish, and habitats.
• Administration costs consisted of 6.1% of total expenditures.
• The current year’s operational surplus is $300,761 ($511,761 - $211,000 Adjusted amount for removal of accounting entry of $211,000 related to a prior period adjustment), which reflects an overall increase in revenue and continued expenditure management.
• ACA administered funds related to the federal Agriculture and Agri-Food Canada (AAFC) grant for living labs in the fiscal totaling $939,379. This fund management has been reflected in the Finance category on expenditure by program.

The above chart summarizes the total operating budget breakdown according to each program and revenue area. We encourage you to review the entire Annual Report for a greater understanding of the conservation projects undertaken within each program and how they may relate to your particular interests. If you have any questions, please do not hesitate to contact our President and CEO, Todd Zimmerling.