$1,038,511.00 Volunteer and employee related costs

$1,030,888.00 Cost related to providing goods or services

$16,139.00 Expenses related to public fundraising

$3,474,694.00 Staffing Costs

$1,575,612.00 Interpreter Costs

$316,019.00 Property Costs

$268,617.00 IT & Communications

$787,052.00 Employee related costs

$42,671.00 Conveyancing Travel

$28,917.00 Property

$17,764.00 Administration

$1,570,920.00 Employee costs

$252,908.00 Fundraising costs

$123,442.00 Property costs

$120,107.00 Office expenses