The
Financials
Revenue
| Revenue | 2018/19 |
| Ministry of Children & Youth Services | 13,132,648 |
| Regional Municiplity of Durham | 669,830 |
| Other Revenue | 1,538,777 |
| Total Revenue | 15,341,255 |
Expenses
| Salaries & Wages | |
| Client Services | 8,216,041 |
| Administrative Services | 1,367,015 |
| Total Salaries & Expenses | 9,583,056 |
| Employee Benefits | 2,225,080 |
| Supplies & Operating Expenses | |
| Client Services | 2,584,009 |
| Administrative Services | 489,096 |
| Building Supplies | 460,014 |
| Total Supplies & Expenses | 3,533,119 |
| Total Expenses | 15,341,255 |
As we CELEBRATE last year’s success,
we ask you to BELIEVE in the future.
