Financial Report
As at 30th June 2025
*Total Salaries, Wages, COC and expenses
As at 30th June 2025
*Total Salaries, Wages COC and expenses
$26,409,140
Total wages paid (including ongoing costs)*
87%
Proportion of revenue through trade
Statement of Financial Position
Expenditure Breakdown
Revenue by Enterprise
Revenue Breakdown
*Other Income includes Interest, rental and dividend income and insurance recoveries.
In FY25 we recorded an operating loss of $480k. This outcome was anticipated, as we made deliberate and strategic investments in key organisational capabilities and systems —including customer relationship management, risk management and ISO accreditation.
This investment strengthens our foundations, positioning us for sustainable growth and enabling us to deliver greater positive outcomes for both people and planet in the years ahead.
Revenue, for the year remained stable. While we were pleased to welcome new customers, we also experienced the natural transition of some longer-term contracts coming to an end. Importantly, the new business secured in FY25 will begin to contribute meaningfully in FY26, offsetting this transition.
External conditions also played a role in our result. The broader economic slowdown and contraction in household discretionary spending impacted demand for some of our services. In addition, rising operating costs—particularly insurance premiums—placed further pressure on margins.
Looking forward, we have a clear plan in place to return to profitability in FY26. With the benefits of our strategic investments beginning to flow through, new customer relationships maturing, and disciplined cost management, we are confident of an uplift in financial performance while continuing to create impact for the communities we serve.
MARK CHICKEN – FINANCIAL CONTROLLER.
Community Resources’ accounts were independently audited by PKF Newcastle.
Our full audited financial statements are available on request and are published on the ACNC website.
