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Financial Report

 

Total Income 
$10,670,832

Total income pie chart

Grant Income $9,259,169
Grants – Operating $932,741
Grants – Other $416,802
Respite House Income $39,676
Recoupments $16,249
Donations $6,195

Total Operating Expenditure
$9,884,502

Total operative expenditure pie chart

Staff $8,003,513
Other Operating expenses $1,534,885
Client Support Respite Costs $100,841
Client Support program Expenses $93,130
Rent $71,204
Staff Training $66,730
Client Consumables $13,247
Legal $952
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