Financial Report

Expenses from operating activities (by Cost Centre)

2019 $ 2018 $
Administration & Operations 816,971 571,544
Partnership Relations 545,938 557,624
Communications and Resource production 776,616 842,465
Insights & Impact 329,665 381,230
Strategic Collaborations 220,462 318,577
Programs & Initiatives 2,049,317 1,717,283
TOTAL 4,738,969 4,388,723

Some of SuperFriend’s key investments in 2018-19

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Strategic Collaborations
OVictorian Workplace Mental Wellbeing Collaboration (VWMWC) 48,000
OLeadingWell Queensland 69,000
Workplace Mental Health Solutions
OMental Health and Wellbeing Training 474,000

O2018 Indicators of a Thriving Workplace

76,000
OWellbeing on Call project 207,000
TOTAL 1,287,000

Revenue from operating activities

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2019 $ 2018 $
Insurer contributions 3,908,881 3,768,969
Fee-for-Service 175,905 136,841
Sundry Income 210,516 16,419
Joining membership fees 20,000
Interest Income 108,140 109,502
TOTAL 4,403,442 4,051,731
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