Berry Street Web Docs Financial Report 2014 | Page 16

BERRY STREET VICTORIA INC.
ABN 24 719 196 762

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2014

2014
$

2013
$

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
Gain/(Loss) on disposal of investments
Unrealised capital gain on investments
Gain on sale of non current assets
Bequests received
Lisa Lodge Bequest
Capital grants

58,611,763
6,203,542
5,971,198
4,367,128
360,548
253,951
1,895,108
77,663,238

181,935
837,225
20,288
76,874
150,292
126,264
1,392,878

Total Revenue

79,056,116

15

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
83,308,066