Berry Street Web Docs Annual Report 2008 | Page 22

Income statement for the year ended 30 June 2008
2008
$

2007
$

33,619,748
2,774,858
36,394,606

30,069,157
916,129
30,985,286

(26,194,439)
(1,811,870)
(315,719)
(10,103)
(1,870,461)
(1,560,574)
(201,142)
(1,093,129)
(696,584)
(560,800)
(990,019)
(1,563,653)
(36,868,493)

(23,553,781)
(1,805,721)
(199,950)
(49,003)
(1,780,679)
(1,452,125)
(197,365)
(503,098)
(810,927)
(579,267)
(978,443)
(908,029)
(32,818,388)

Operating deficit

(473,887)

(1,833,102)

Revenue from non-operating activities
Gain on sale of non-current assets
Gain on sale of investments
Charitable and fundraising revenue
Income from investments
Proceeds from bequests
Capital grants
Total non-operating revenue

140,646
102,668
1,039,299
(864,970)
558,541
85,800
1,061,984

399,650
105,765
618,769
2,434,717
217,397
34,767
3,811,065

Expenses from non-operating activities
Property transaction costs
Fundraising expense
Total non-operating expenditure

(878)
(292,007)
(292,885)

(2,182)
(85,339)
(87,521)

Non-operating surplus

769,099

3,723,544

Profit before income tax

295,212

1,890,442

Income tax expense
Profit after income tax

295,212

1,890,442

Revenue from operating activities
Government and other grants
Other revenue
Total revenue
Expenses from operating activities
Employee benefits expense
Depreciation and amortisation
Finance costs
Doubtful debts
Repairs, maintenance and vehicle running expense
Clients’ expense
Fuel, light and power expense
Rental expense
Training expense
Audit, legal and consultancy expense
Administration expense
Other expense
Total expenses