Berry Street Web Docs Annual Report 2015 | Page 5
ANNUAL REPORT 2015
2014/15 Gross Income by Service Activity
Total Revenue
5%
4%
38 %
Year
Family Violence
Family
Residential Care
14–15
7%
Other
13–14
7%
Community
12–13
8%
11–12
Education
& Training
10–11
0
9%
9%
13 %
Foster & Kinship Care
Youth
Therapeutic
$20
$40
$60
$80
Million
2014/15 Gross Income by Funding Source
Where the Money Goes
9%
81 %
3%
2%
84 %
Independent
State
Strategic Initiative
Expenses
Fundraising
Costs
Program
Expenses
10%
11%
Federal
Administration &
Infrastructure
Service Type
Central
Gippsland
Grampians
Hume
Northern
South East
Take Two
Community
2,024
569
–
1994
414
–
–
5,001 *
Education & Training
–
297
72
377
467
131
–
1,344
Family Support
–
262
64
431
1,524
–
–
2281
Family Violence
–
–
1,708
–
3,833
–
–
5,541 #
Foster Care & Kinship Care
–
324
72
425
176
125
–
1,122
Resdidetial Care
–
71 +
27
34
56
43
–
231
Therapeutic
–
–
–
–
–
–
1,079
1,079
Youth (incl Disability)
–
303
266
553
259
185
–
1,566
2,024
1,826
2,209
3,814
6,729
484
1,079
18,165
TOTAL
* Includes Financial Inclusion programs & Forgotten Australians
+ Includes 14 Unaccompanied Refugee Minors
SINCE 1887
Total
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