Expenditure breakdown 2015-2016
Expenditure breakdown 2014-2015
ANNUAL REPORT 2015-2016
Hover over charts
and legends for
exact % figures
YFS income grew by 3.3% over 2015 in challenging times
for the sector as a whole.
YFS won a significant contract in 2016 to deliver the
ParentsNext program in the Logan area which contributed
$80,000 to our income. This is budgeted to grow to $542,000
in 2016-17 financial year.
Our social enterprise continues to expand with revenue
growth of 53% in the 2015-16 financial year.
Expenditure has increased by 5.85% as the organisation continues
to invest for the future including preparing for the NDIS, growing
our social enterprises and developing our #R4Respect initiative.
YFS remains in an excellent financial position with a ratio of
current assets to current liabilities of 2.6 times. This makes the organisation well positioned to develop and maintain high quality client services to the Logan and surrounding communities in an evolving regulatory environment.
Current Assets: 4,719,306
Current Liabilities: 1,817,666
YFS is funded by the Australian Government and the Queensland Government.
YFS acknowledges Aboriginal and Torres Strait Islander people are Australia's First
Peoples and the traditional owners and custodians of the land on which we meet and work.
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Current Assets: 4,452,622
Current Liabilities: 1,653,186