Berry Street Web Docs Annual Report 2016 | Page 7

A Snapshot

T A SNAPSHOT

15,651

SERVICE USERS
1,068
Staff at 30 June 2016
1,124
Mentors and Volunteers
454
Foster and Kinship Carers
25 Offices including co-locations
34
Residential Units including contingency & therapeutic units
3
School Campuses
18
Other Properties
TOTAL INCOME
2016
YEAR
2015 2014 2013 2012
0
$ 20 $ 40 $ 60 $ 80 $ 100
MILLION
2015 / 16 GROSS INCOME BY FUNDING SOURCE

79 %

State Government

15 % Independent

WHERE THE MONEY GOES

60 %

Providing Safe Homes

11 %

Strengthening & Empowering Families

3 %

Knowledge Development & Advocacy

6 %

Federal Government

17 %

Healing Childhood Trauma

9 %

Advancing Children ’ s Learning & Development
ANNUAL REPORT 2016

6