BERRY STREET ANNUAL REPORT 2013
OUR SERVICES / A SNAPSHOT
Our Services
A Snapshot
TOTAL
1,434
581
—
2,141
492
—
—
4,648
EDUCATION AND
TRAINING
—
593
60
2,058
586
130
—
3,427
FAMILY SUPPORT
—
323
56
428
1,666
—
—
2,473
FAMILY VIOLENCE
—
—
1335
—
9,372
—
—
10,707
FOSTER CARE AND
KINSHIP CARE
—
154
30
87
70
67
—
408
W E O P E RAT E D F RO M
RESIDENTIAL CARE
27 O ff i c es
—
72+
20
44
72
34
—
242
THERAPEUTIC
—
—
—
—
—
—
873
873
YOUTH
—
243
331
741
348
141
—
1,804
1,434
1,966
1,832
5,499
12,606
372
873
24,582
COMMUNITY *
(INCL DISABILITY)
TOTAL
* includes Financial Inclusion programs & Forgotten Australians
+ included 30 Unaccompanied Refugee Minors
2012/13 Gross income
By Funding Source
OPERATING INCOME
41 R E S I D E N TI A L U N IT S
( including contingency units )
2012 / 13
2011 / 12
10%
FEDE
RA
20010 / 11
2009 / 10
a
st
2008 / 9
MILLIONS
$0
$20
$40
$60
te
$80
17%
U
D
IL
M
4%
4%
AT
TA
E
W
AN
O
IG
D
N
D
AN
AL
EX
SE
YM
O
RA
R
BE
LE
G
N
LO
EE
G
SA
N
TO
G
IN
EM
FL
L
O
BO
13
W
EA ATS
G
O
LE
N
IA
RI
M
O
C
BU N
H
M
T
N
N CLA ON D
O
O
O
BL YT D
RA
E ON
PA
TR WA
LE
AF RR SC RK
O
AL AG O
N
R
G
G
AR UL ES
A
BY
M TH
O A
RW
EL
L
AR
LL
BA
9%
AM
%
D
G
PA
R
EP
SH
AM
H
RS
O
8%
14 OT H E R P RO P E RTI E S
th
INDEPEN
AR
TO
N
7%
H
M
M
UN
N
T
ITY
6%
FA
V I OM I LY
LE
NC
E
HE
t i on
You
tic
15
TAKE TWO
73%
E du
Foster Care
Therapeu
OT
ca
CO
t i al
SOUTHEAST
3 S C H O O L CA M P U S E S
F A M ILY
R es
Carei den
R
34%
NORTH
& WEST
RA
2012/13 Gross Income By
Service Activity
HUME
AT
MENTORS
AND
VOLUNTEERS
GRAMPIANS
RN
CARER
HOUSEHOLDS
GIPPSLAND
W
AR
SERVICE
USERS
CENTRAL
L
983
24,582
231
267
staff at
JUNE 30TH,
2013
SERVICE TYPE
%
04
05