Annual Report 2016-2017 AnnualReport_2016-2017Web | Page 36

I N T E R R E L AT E . O R G . AU Consolidated financials for 2016-17 Total revenue $23,528,767.15 Total expenditure $24,074,278 All figures are broken down by % All figures are broken down by % 89.30% 9.21% 77.31% 5.82% 7.92% 3.64% 0.50% 4.02% 2.28% Grants Client fees & resources Investments Other Depreciation & equipment Program costs Administration & finance Property Interrelate receives funding from a variety of sources, including federal, state and local governments, fee-for-service, member contributions and gifts. PAGE 36 People