BUSHkids Annual Report 2022-23

27

Annual Report 2022–23

$9.9m Employee expenses and entitlements – employing 150+ staff across Queensland with 85% working in regional centres

Financial highlights 2022–23

Costs of supporting Queensland children and families in 2022-2023

Scan the QR code to visit the BUSHkids website for the full Financial Statements for 2022-23. Infographics presented here are ‘snapshot’ extracts only of the overall financial summary of BUSHkids’ operations.

Telecommunications – providing connectivity networks between all centres and for telepractice services

$1.4m Rent, Depreciation and Office costs for 15 permanent centres

Total Revenue 2022–2023: $13.2m

Government Grants

Other Income Donations, Estates and Legacies Investment Income

$0.4m $0.3m

Other Grants

Motor Vehicle (33) expenses and Travel expenses – providing regional therapy and training and in-home visits to families

Providing Allied Health Services to Bundaberg, Dalby, Warwick, Mount Isa, Emerald and the Western Queensland corridor (incl Cunnamulla)

Delivering Children and Parenting Support Services to Agnes Water, Kingaroy and Stanthorpe

Facilitating Early Years Services eKindy PODs in schools in regional and remote Queensland

$8.7m Bundaberg, Hervey Bay, Kingaroy, Cherbourg, Gympie, Maroochydore and Caloundra Delivering the Early Childhood Approach in Rockhampton, Emerald, Gladstone,

$1.9m

$0.3m

$0.5m

Grant funding received for provision of services in 2022-2023