MAMBOURIN ENTERPRISES LTD
Revenue and expenses
Operating revenue and expenses ($’000)
Operating surplus ($’000)
30,000
2024 2025
2024 2025
2,500 2,000 1,500 1,000 500 0
25,140
23,850
20,000
22,280
21,280
10,000
1,290
1,000
0
Operating Revenue Operating Expenses
Operating Surplus
Abbreviated statement of financial position as at 30 June 2024 - assets and liabilities ($’000)
2024 2025
20,000
21,200 21,200
14,100
13,100
10,000
8,100
7,100
0
Assets
Liabilities
Net Assets
Service Mix
Breakdown of expense categories 2024/25
Breakdown of revenue streams 2024/25
Hubs 74% MBS 16% Flexi Choices 9% SLES 1%
Employee Expenses 78% Infrastructure 4% Depreciation 3% Communication/Technology 2% Other Expenses 8%
NDIS Funding 90% Commercial Income 8% Service Fees 2%
30
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