2022-23 Financial Year Statement

Page 1

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%


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