$2,827,626.00 Fundraising Expenses

$2,055,874.00 Funds to International Programs

$524,621.00 Accountability & Administration

$14,957.00 Non-monetary expenditure

$1,782,552.00 Service and Administration

$670,482.00 Wages, salaries and other employee expenses

$65,422.00 Depreciation, amortisation and impairment

$62,034.00 24/7 Stand Ready Services

$10,641,000.00 Administration

$3,629,000.00 Council and profession

$2,446,000.00 Disciplinary

$82,000.00 Examination

$3,313,167.00 Employee Costs

$2,187,365.00 Project Related Costs

$451,366.00 Infrastructure Costs

$230,092.00 Leasing Costs