Financial performance (DHW 2023-24 Annual Report)

Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2023-2024 are attached to this report.

Statement of Comprehensive Income

Statement of Comprehensive Income
Statement of Comprehensive Income 2023-24 Budget $000s 2023-24 Actual $000s Variation $000s 2022-23 Actual $000s
Total Income 8,181,367 8,277,993 96,626 7,701,571
Total Expenses 8,178,689 8,339,632 (160,943) 7,723,618
Net Result 2,678 (62,238) (64,916) (22,047)
Total Comprehensive Result 2,678 (43,138) (45,816) (22,047)

Statement of Financial Position

Statement of Financial Position
Statement of Financial Position 2023-24 Budget $000s 2023-24 Actual $000s Variation $000s 2022-23 Actual $000s
Current assets 871,398
911,602 40,204
861,722
Non-current assets 99,426
110,156 10,730
84,511
Total assets 970,824
1,021,758 50,934
946,233
Current liabilities 298,982
344,179 45,197
295,177
Non-current liabilities 212,786
264,339 51,553
194,678
Total liabilities 511,768
608,518 96,750
489,855
Net assets 459,056
413,240 (45,816)
456,378
Equity 459,056
413,240 (45,816)
456,378

Consultants disclosure

Refer to Appendix 4 (PDF 150KB)

Contractors disclosure

Refer to Appendix 5 (PDF 287KB)

Overall financial performance

The following table and charts provide a brief summary of the overall financial performance of DHW.