$4,934,801.00 Grant & Programmes

$3,622,743.00 Employee Expenses

$1,840,205.00 Lease costs and Occupancy

$404,724.00 Consulting Fees

$2,768,347.00 Intercompany Loan Distribution

$257,910.00 NIB Insurance Wellness Fund

$47,954.00 Education & Other Grants

$2,957,124.00 Staffing

$309,013.00 other overheads

$270,557.00 Facility

$124,231.00 IT

$1,320,329.00 Employee related costs

$212,765.00 Costs relating to providing goods or service

$1,873,911.00 Employee Related Cost

$749,790.00 Cost of Goods Sold

$453,270.00 Administration Expenses

$228,680.00 Depreciation and Amortisation Expenses