Financial performance For the year ending 30 June 2017 INCOME 2017
INCOME 2016 ■ Government Funding
■ Government Funding
■ Sale of Goods
■ Sale of Goods
■ Rental Income
■ Rental Income
■ Fundraising
■ Fundraising
■ Others
■ Others
EXPENSE 2017
EXPENSE 2016 ■ Client Support
■ Client Support
■ Cost of Sales
■ Cost of Sales
■ Expenditure
■ Expenditure
■ Fundraising & Marketing
■ Fundraising & Marketing
■ Administrative
■ Administrative
■ Other Operating Costs
■ Other Operating Costs
■ Depreciation
■ Depreciation
■ Finance Cost
■ Finance Cost
REVENUE $’000 60,000 50,000 40,000 30,000 20,000 10,000 0
64
2013
FINANCIAL OVERVIEW
2014
2015
2016
2017