2018 to 2019 Facts and Figures Expand How far we have come To give some sense of where we are now, it is important to look at where we have come from in a short period of time, the transformation seen through the prism of the shift pre and post 2015, from 2010 to 2019, tells its own story: Revenue1144% ↑ Wungening has increased its revenue from $1.8million to $22.4million from 2010-2019. Since 2017, Wungening’s revenue has increased by an extraordinary 450%. Closing the Gap70% Wungening has experienced substantial growth with a workforce made up of 70% Aboriginal people. In context, the average number of Aboriginal people in employment in WA is 40%, nationally 46.6%. For non- Aboriginal people it is 76%. FTE Growth722% ↑ Since 2010, Wungening has increased its full time equivalent from 23 to 189. Last year the Corporate Services Team recruited 150 people. Client Numbers 681% ↑ or 27,754% ↑ including ReSet Family Centres From 570 in 2010 to 154320 in 2019. That is 4449 clients not including service provision at ReSet Family Centres. The centres have seen 150,054 people in 2018/19. Our service dashboard Total Clients From 570 in 2010 to 154,320 in 2019. That is 4266 clients not including service provision at ReSet Family Centres. The centres have seen 150,054 people in 2018/19. 176 Children supported and accommodated at Wooree Miya safely away from FDV 13 Wungening service site locations 189 Full Time Equivalent positions at Wungening 92% Children referred to Wungening Moort that have remained safely at home 2028 People supported to address alcohol or other drug problem use ReSet – Prison Family Visitor Centres Service Data AOD Clients Occasions of Service 2,028 13,782 ReSet Clients Supported Occasions of Service 1,245 12,418 Wooree Miya People escaping FDV accommodated Safe nights of accomodation 281 9,058 Children (0 - 18) Unable to assist 176 155 Wungening Moort Families Clients/Parents 249 338 Children Occasions 643 9,097 Alliance Programs BeyondYJSClientsSupported Stronger TogetherClients Supported 1,337 736 FSN IntensiveCase Management Assessmentand Coordination 357 2,056