The Bridge Annual Report 2024 - Flipbook - Page 53
Comparison to 2022-23 Income and Expenditure
Income by source for the year ended 30/6/23
State Government
$1,421,000
Park Grove House Sale
$3,432,000
Other Income
$838,000
Provision of Goods & Services
$947,000
NDIS
Federal Government
TOTAL
$13,215,000
$275,000
$20,128,000
Income by business unit for the year ended 30/6/23
Connects
$10,907,000
Employment
$5,090,000
Park Grove House Sale
$3,432,000
Other
TOTAL
$699,000
$20,128,000
Expenditure breakdown for the year ended 30/6/23
Staff Costs
Park Grove House Sale
Transport & Other Client Costs
$11,366,000
$3,156,000
$673,000
Property & Of昀椀ce Expenses
$2,167,000
Other Expenditure
$1,109,000
TOTAL
$18,471,000
THE BRIDGE ANNUAL REPORT 2024
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