Annual Impact Report 2023-24

Financial summary

BCNA remains committed to strong financial management to ensure sustainability and transparency. This year’s results reflect responsible stewardship, allowing us to invest in key programs while maintaining stability.

REVENUES FROM CONTINUING ACTIVITIES

26 %

Corporate Partnerships

including Bakers Delight Pink Bun Campaign

41 %

4 %

Donations and Fundraising

Interest and Dividends

29 %

Government Funding/Other Grants

STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

2023

AT YEAR END JUNE 30

2024

$

$

REVENUE

12,682,323

9,746,827

EXPENSES Program Delivery Expenses Event and Fundraising Expenses

6,258,239 1,699,646 3,416,433 558,825 938,395 200,592

3,127,439 536,992 4,624,859

IT Expenses*

Cost of Merchandise Sold

378,568

Administration and Governance

1,070,906

Amortisation and Depreciation expense

226,656 28,048

Finance expenses

25,372

GAIN/LOSS FOR THE PERIOD

(415,178)

(246,641)

OTHER COMPREHENSIVE INCOME Revaluation on available for sale financial assets

262,190

166,031

TOTAL COMPREHENSIVE GAIN/LOSS FOR THE YEAR (80,610) *BCNA is investing in a three year digital transformation program. These costs are included in IT Expenses. (152,988)

BREAST CANCER NETWORK AUSTRALIA BREAST CANCER NETWORK AUSTRALIA

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