Financial summary Income For the year ended 30 June 2024
Sources of income
10,000 9,000 8,000 10,000 7,000
2024
9,000 6,000
2023
8,000 5,000
2022
7,000 4,000 6,000 3,000 5,000 2,000 4,000 1,000 3,000 0 2,000
2024 2023 2022
Cwth Govt Contracts
State Govt Contracts
Service Fees
Donations & Partnerships
Tenant Income
Other Income
Recurrent Grants Non-Recurrent Grants Service Fees Rental Income
31% 1% 10% 2%
Donations & Partnerships NDIS Income Other Income
Contracts Contracts Expenditure
Service Fees
Donations & Partnerships
Tenant Income
Other Income
Recurrent Grants Non-Recurrent Grants Service Fees Rental Income
31% 1% 10% 2%
Donations & Partnerships NDIS Income Other Income
Employee Expenses Property Interest Paid Client Support Services
71% 3% 6% 10%
IT Expenditure Consultants Depreciation and Amortisation Travel & Accommodation
Employee Expenses Property Interest Paid Client Support Services
71% 3% 6% 10%
IT Expenditure Consultants Depreciation and Amortisation Travel & Accommodation
1,000
12,000
0
Cwth Govt
State Govt
10,000 For the year ended 30 June 2024 12,000 8,000
Sources of expenditure 2023 2022
8,000 4,000
2024
6,000 2,000
2022
2,000 0
2% 53% 1%
2024
10,000 6,000
4,000 0
2% 53% 1%
2023
Employee Expenses
Client Support Services
Depreciation & IT Consultancy Amortisation Expenditure Fees
Property Expenses
Other Expenses
Employee Expenses
Client Support Services
Depreciation & IT Consultancy Amortisation Expenditure Fees
Property Expenses
Other Expenses
3% 1% 4% 1% 3% 1% 4% 1%