Fitzroy Learning Network Annual Report - Page 3

Fitzroy Learning Network Inc. Annual Financial Report For the year ended 30 June 2016 Statement of Profit or Loss and Other Comprehensive Income For the Year Ended 30 June 2016 Note Revenue Other income Interest income 4(a) 4(b) 4(e) Total Revenue Staffing expenses Program expenses Depreciation expense Total Expenses Surplus/(deficit) for the year 4(d) 2016 $ 2015 $ 729,519 10,300 2,125 625,233 30,130 4,591 741,944 659,954 653,145 196,576 8,357 581,162 162,388 20,241 858,078 763,791 (116,134) (103,837) Other comprehensive income Other comprehensive income for the year Total comprehensive income/(loss) for the year (116,134) (103,837) The notes on pages 5 to 12 are to be read in conjuction with these financial statements. 1