Financial summary Income For the year ended 30 June 2023
Sources of income
10,000 9,000 8,000 7,000 10,000
2023
6,000 9,000
2022
5,000 8,000
2021
4,000 7,000
2023
3,000 6,000
2022
2,000 5,000
2021
1,000 4,000 0 3,000 2,000
Cwth Govt Contracts
State Govt Contracts
Service Fees
COVID 19 Stimulus Income
Donations & Partnerships
Tenant Income
Other Income
Recurrent Grants Non-Recurrent Grants Service Fees Rental Income
28% 2% 8% 2%
Donations & Partnerships NDIS Income Other Income
1% 56% 2%
State Govt Contracts
Service Fees
COVID 19 Stimulus Income
Donations & Partnerships
Tenant Income
Other Income
Recurrent Grants Non-Recurrent Grants Service Fees Rental Income
28% 2% 8% 2%
Donations & Partnerships NDIS Income Other Income
1% 56% 2%
1,000
12,000 0
Expenditure Cwth Govt Contracts
10,000
Sources of expenditure
For the year ended 30 June 2022
8,000 12,000
2023
6,000 10,000
2021
4,000 8,000
2023
2022
2022
2,000 6,000 0 4,000
2021 Employee Expenses
Interest Payable
Client Support Services
IT Expenditure
Consultancy Fees
Property Expenses
Other Expenses
2,000 0 Employee Expenses
Interest Payable
Client Support Services
IT Expenditure
Consultancy Fees
Property Expenses
Other Expenses
Employee Expenses 74% Property 3% Interest Paid 1% Client Support Services 7%
IT Expenditure 3% Consultants 1% Depreciation and Amortisation 4% Other Expenditure 7%
Employee Expenses 74% Property 3% Interest Paid 1% Client Support Services 7%
IT Expenditure 3% Consultants 1% Depreciation and Amortisation 4% Other Expenditure 7%