YEAR IN REVIEW 2018-2019

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.