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Statement of comprehensive income

Notes

2020

2019

$

$

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

6,912,975

5,310,297

Suppliers

1.1B

2,940,454

3,825,739

Depreciation and amortisation

2.2A

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

1.2A

4,000,000

4,000,000

Revenue from contracts

1.2A

3,307,575

2,145,207

Sponsorship, events and miscellanous income

1.2A

4,252,739

3,068,000

Interest

1.2B

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)