Highlights of Year End June 10 Financial Statements

Income up from $100,000 to $168,000

• Donations/grants up from $77,000 to $140,000
  • second of three $50,000 philanthropic donations
  • one off $30,000 grant for mobile workshops
  • $12,000 from Masonic groups in Brisbane and Sydney
  • over $8,000 from folding in of Victorian association
  • a number of smaller grants
  • member donations up over 50% to $6,400
  • fun runs $11,000
• Membership subscriptions up 19% to $5,375  (membership now 215)
• Various events raised $19,000 ($14,000 LY)

Expenditure up from $77,000 to $157,700

• $63,000 for clinics and workshops (up from $20,000 LY)
• $5,000 for printing “Fragile What” brochure
• $10,000 for Randi Hagerman conferences in Melbourne, Sydney and Brisbane
• Administration expenses up to $38,500 – mainly due to full year of office rental and additional staff administration costs

Surplus of $10,800 ($23,000 last year) leaving accumulated funds of $92,000

Performance ratios continued in good order

• Total cost fundraising/Gross fundraising income          4% (LY 8%)
• Net fundraising surplus/Gross fundraising income      96% (LY 92%)
• Total costs of services/Total expenditure                71% (LY 71%)
• Total costs of services/Total income                     67% (LY 55%)

Looking ahead

Additional funding needed to strengthen awareness program/lobbying and fund more research while maintaining clinic/workshop program at least at existing level.

You can download a copy of our Financial Statements for the year ending 30th June 2010 from the following page:

Financial Statements 2010