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Annual report 2012
Our annual report gives an account of the activities and achievements of The Parenting Place for 2011, including a report from the chairman, CEO and each divisional manager.
Detailed information is provided on the financial performance of
The Parenting Place for the 2011/12 financial year.
Financial forecast 2012/13
The graphs below represent the forecasted income and expenditure for year end 31 March 2013.
Income
The Parenting Place received its income from a variety of sources with a combined operating and fundraising income of $4,369,819. Due to changes in government policy as of 2013 we no longer receive community education funding which helps subsidise our Toolbox parenting programme. This is a loss of $200,000. The continued economic downturn has also affected income received from grants and donations.
Expenditure
Expenditure for The Parenting Place for 2012/13 is forecasted at $4,594,600 resulting in a net EBITDA of ($224,781).
