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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