Statement of comprehensive income
Notes | 2020 | 2019 | ||||
$ | $ | |||||
NET COST OF SERVICES | ||||||
Expenses | ||||||
Employee benefits | 6,912,975 | 5,310,297 | ||||
Suppliers | 2,940,454 | 3,825,739 | ||||
Depreciation and amortisation | 1,137,195 | 230,368 | ||||
Finance charge on lease liability | 64,058 | - | ||||
Foreign exchange (gain)/loss | (18,020) | 13 | ||||
Bad-debt written off | - | 818 | ||||
Total expenses | 11,036,662 | 9,367,235 | ||||
OWN SOURCE REVENUE | ||||||
Own source revenue | ||||||
Department of Defence core funding | 4,000,000 | 4,000,000 | ||||
Revenue from contracts | 3,307,575 | 2,145,207 | ||||
Sponsorship, events and miscellanous income | 4,252,739 | 3,068,000 | ||||
Interest | 58,241 | 83,441 | ||||
Total own-source revenue | 11,618,555 | 9,296,648 | ||||
Net contribution/(cost) by services | 581,893 | (70,587) | ||||
Surplus/(deficit) attributable to the Australian Government | 581,893 | (70,587) | ||||
Visit
https://www.transparency.gov.au/annual-reports/australian-strategic-policy-institute-limited/reporting-year/2019-20-24