$28,171,000.00 Staff Related Costs

$2,220,000.00 Property Expenses

$1,515,000.00 Operating Lease and Rental

$3,264,399.00 wages

$2,248,400.00 Cost of goods Sold

$131,796.00 depreciation

$12,923.00 Costs related to providing goods or services

$623,810.00 Wages

$419,899.00 Project Expenses

$132,118.00 Whakamua Expenses

$1,366,883.00 Employee Remuneration

$129,322.00 Depreciation & Amortisation

$65,050.00 Cost of Sales

$98,685.00 Finance Income/Costs

$2,393,702.00 Volunteer and employee related costs

$1,400,685.00 Costs related to providing goods or services

$71,672.00 Depreciation

$4,161.00 Grants and donations made

$4,430,000.00 Cost of Sales

$3,085,000.00 Legal Fees

$2,592,000.00 Wages & Salaries

$1,995,000.00 Grants

$938,782.00 Employee related costs

$163,222.00 Expenses relating to goods and services

$11,666.00 Amortisation & Depreciation

$10,291.00 Governance

$5,405,566.00 Employee Expenses

$513,351.00 Administration

$344,645.00 Cost of Goods Sold

$224,434.00 Depreciation

$1,057,808.00 Employee Related Costs

$232,701.00 Costs of Goods Sold

$213,927.00 Depreciation

$60,183.00 Executive expenses

$4,570,202.00 Personnel

$1,365,908.00 Services

$815,121.00 Facilities

$22,529.00 Loss on revaluation of available for sale financial asset