b'01Financial Report EXPENDITURE BREAK DOWNWages & Contractors 76.27%Administration & Finance 5.57%$24,575,410 91% Materials & Equipment 1.9%Accommodation 0.76% 02Total wages paid Proportion of revenue (including on-costs)* through trade Vehicles & Plant 3.36%Waste Disposal 7.19%Depreciation and Amortisation 5%2023 2022 2021Loss/(Gain) on Sale of PP&E -0.05%REVENUE 36,424,895 35,880,422 35,370,642EXPENDITURE 35,204,654 32,392,612 34,640,169 03REVENUE BREAK DOWNSURPLUS1,220,2413,487,810 730,473Provision of services77.2%Sale of recyclables13.93%2023 2022 2021 Operating grants8.15%Donations 0.16%CURRENT ASSETS 9,316,5579,024,425 7,158,429Other Income* 0.57% 04NON-CURRENT 6,242,3406,949,824 5,025,062 ASSETSCURRENT5,719,3796,142,019 6,449,509 LIABILITIESNON-CURRENT3,137,1673,711,826 3,711,826 LIABILITIES REVENUE BY ENTERPRISEEQUITY6,702,351 5,482,030 1,994,300 Soft Landing 52.48% 05Resource Recovery Australia 29.88%FINANCIAL COMMENTARY We posted a $1.22m profit in FY23, a reduction of $2.27m from FY22, but strongly ahead of our rolling 3Community Services 10.55%year surplus result. This reduction against YOY profit was in principal due to the withdrawal of JobKeeper and the non-renewal of a major contract. However, there are many positive indicators of this years result.Green Connect 6.6%FY23 was the first year post government pandemic financial support, and our foundations were shown to be sound: we increased revenue from trade by $1.7m, growing our businesses and our impact forCommunity Resources 0.49%people and planet with wages and associated costs increasing by $3.3m. Our surplus is contributing to a healthier balance sheet and our increase in sales is increasing receivables and a reduction in liabilities, particularly borrowings and lease liabilities.The finance team are a remarkable group of people. Their commitment and dedication to the work that is 05 required for such a complex organisation is amazing, if only we could recognise them as an asset on the0506balance sheet!MARK CHICKENFINANCIAL CONTROLLER Community Resources accounts were independently audited by PwC Our full audited financial statements are available on request and are published on the ACNC websiteAs at 30th June 2023*Total Salaries, Wages COC and expenses*Includes Interest, rental and dividend income and insurance recoveries PAGE 55MAD MAD'