Berry Street Web Docs Financial Report 2013 | Page 15

BERRY STREET VICTORIA INC.
ABN 24 719 196 762

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2013

2013
$

2012
$

NOTE 2: REVENUE and OTHER INCOME

Operating activities
- State government grants
- Other government grants
- Other organisations
- Charitable income and fundraising
- Rental income
- Interest received from corporations on working capital
- Other (miscellaneous program income)

Non operating activities
Interest received from corporations
Dividends received from corporations
Loss on disposal of investments
Unrealised capital gain on investments
Gain on sale of non current assets
Bequests received
Lisa Lodge Bequest
Capital grants

56,752,764
5,317,089
4,756,395
4,258,854
386,135
373,062
2,584,381
74,428,680

221,661
1,022,783
(247,863)
51,750
475,132
2,576,745
4,762,709
16,469
8,879,386

Total Revenue

83,308,066

14

48,526,302
4,056,423
5,172,376
3,353,319
310,519
379,472
1,492,983
63,291,394

203,876
1,504,085
3,412
479,222
801,184
325,805
3,317,584
66,608,978