$119,295.00 Costs related to providing goods or services

$74,682.00 Volunteer and employee related costs

$20,782.00 Expenses related to public fundraising

$5,000.00 Grants and donations made

$82,358.00 Costs related to providing goods or services

$72,248.00 Volunteer and employee related costs

$13,241.00 Expenses related to public fundraising

$12,626,409.00 Salaries, Wages and Benefits

$688,373.00 Depreciation

$163,150.00 Depreciation and Amortisation expense

$38,000.00 Grants

$20,483.00 Property Expenses

$3,918,374.00 Wages and Salaries

$74,911.00 Supplies and Consumables

$68,023.00 Depreciation and Amortisation

$29,495.00 Fundraising

$2,322,076.00 Salaries and Wages

$291,730.00 Fundraising Expenses

$135,555.00 Operating Overheads

$128,895.00 Facility Management