$28,455.00 costs related to goods or services

$15,854.00 Public fundraising

$1,113,384.00 Donation

$151,500.00 Directors Fees

$87,669.00 Management Fees

$80,726.00 Property Management Fees

$57,651.00 Administration overhead

$12,538.00 Promotion

$9,874.00 Volunteer & employee

$6,685.00 GST Services

$1,688,392.00 Personnel Costs

$670,025.00 Other Operating Expenses

$63,188.00 Depreciation

$4,603.00 Finance Costs

$98,726.00 Wages

$9,287.00 Care & Support Requirements

$7,786.00 Overheads

$2,302.00 Depreciation

$2,768,888.00 Employee Benefit Expenses

$1,048,533.00 Facility Expenses

$116,094.00 Depreciation

$11,250.00 Audit Fees

$2,900,961.00 Wages

$1,147,155.00 Facility Expenses