Revenue flow

Ability First Australia / Use of Operating Revenue

Each band is drawn from reported figures only. Where a component is not reported it is left out rather than estimated.

Endeavour Foundation · FY2024Audited statementsAmounts in AUD $m
Fundraising revenue$40.29mOther operating revenue$313.6mOperating revenue $353.9mEmployee expenses$246.5m · 69.7% of revenueCost of goods sold$49.47m · 14.0% of revenueDepreciation & amortisation$14.14m · 4.0% of revenueOther operating costs$53.78m · 15.2% of revenueOperating deficit (funded from reserves)$9.978m · 2.8% of revenue

Fundraising revenue is shown as a component of operating revenue, not an extra inflow. Other operating costs are the residual of operating expenses after the itemised costs, and are omitted when they cannot be derived.