Annual Report 2018 ANNUAL REPORT 2018 single page | Page 40

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Investment in technology &
future growth
Program costs
4.8%
3.3%
Depreciation &
equipment
3.1%
TOTAL EXPENDITURE = $25,123,508
Property
9.3%
PEOPLE = $18,645,502
ADMIN & FINANCE = $1,333,261
Admin & Finance
5.3%
DEPRECIATION & EQUIPMENT = $779,779
PROPERTY = $2,340,394
People
74.2%
PROGRAM COSTS = $812,389
INVESTMENT IN TECHNOLOGY & FUTURE
GROWTH = $1,212,183