This year has seen the combined pressure of increased support worker wages and the rising costs of doing business. These expenses, coupled with the added administrative load from continued reform delays and increased compliance needs, place additional pressure on our financial outcomes.

During the financial year, Community Vision continued to receive funds through our key Government funders including the NDIS, the Commonwealth Department of Health and Aged Care and the Department of Veteran Affairs. Government funding contributed $9.88 million or 63% of our revenue to programs delivered this year for our customers. This combined with our non-grant revenue totalled $15.8 million which is comparable to last year.

Our major items of expenditure continue to be salaries and wages for our staff which accounted for costs of $11.77 million compared to the previous year of $11.2 million.