$1,598,837.00 Staff Salaries and Costs

$310,482.00 Household Expenses

$259,442.00 Maintenance Expenses

$256,772.00 Clerical and Administration

$271,850.00 Volunteer and employee related costs

$90,174.00 Costs related to providing goods or services

$51,786.00 Expenses related to fundraising

$2,607,458.00 salaries

$979,227.00 Employee Costs

$885,313.00 Providing Goods & Services

$61,043,000.00 Employee Benefit Expenses

$25,629,000.00 Other Expenses

$11,323,000.00 Depreciation and Amortisation

$1,139,000.00 Interest Expense

$1,013,405.00 Employee benifits

$653,252.00 Operating expenses

$50,642.00 Depreciation