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​Note 3: Expenditure

Note 3: Expenditure

2019 $

2018 $

Note 3A: Employee Benefits Expense

Wages and salaries

1,896,941

1,871,333

Other employee expense

602

9,306

Total employee benefits

1,897,543

1,880,639

Note 3B: Grant Expense

Grant expense

1,588,141

1,613,749

ACF grants paid

3,960,519

2,948,868

Total grant expense

5,548,660

4,562,617

Note 3C: Suppliers Expense

Supply of good and services

906,929

1,048,024

Lease payments

143,792

133,006

Total supplier expense

1,050,721

1,181,030

Note 3D: Depreciation

Leasehold improvements

9,718

19,240

Plant and equipment

13,702

13,757

Total depreciation

23,420

32,997