Financials
Total revenues increased by 8.7% in 2017/18 financial year compared to 2016/17 financial year while overall expenses increased by 9.1% during the equivalent period.
Increase in grant income was mainly due to new and/or additional program funding particularly in the Mental Health Services and Family Law Services stream.
The increase in expenditure was due to the provision of additional services, as well as employee benefits expenses mostly associated with the new and/or additional funding noted above.
| 2018 ($) | 2017 ($) | |
| REVENUE | ||
| Grant income and fees | 9,638,030 | 8,851,208 |
| Other income | 123,608 | 128,791 |
| Total Revenue | 9,761,638 | 8,9,79,999 |
| EXPENDITURE | ||
| Employees | 7,801,501 | 7,096,761 |
| Other operations | 1,739,511 | 1,651,879 |
| Total Expenditure | 9,541,012 | 8,748,640 |
| NET SURPLUS | 220,626 | 231,359 |
Financials
