| Starting Cash Reserve |
(2,007,033) |
| Revenue |
$ |
| NSC Member Contributions |
(722,734) |
| Other Government Partnerships |
(2,342,371) |
| NABERS ratings and products |
(2,829,251) |
| Training fees |
(268,899) |
| Accreditation fees |
(132,033) |
| NABERS agreements and licenses |
(72,727) |
| Total Revenue |
(6,368,015) |
| Expenditure |
$ |
| Salaries |
4,134,074 |
| Operational expenses related to the delivery of ratings |
313,863 |
| Training and accreditation |
69,422 |
| Stakeholder and communication activities |
417,340 |
| Development & Innovation projects |
560,876 |
| Website development and maintenance (incl Capital) |
1,193,806 |
| General operation costs |
310,896 |
| Total Expenditure |
7,000,276 |
| Net Result |
632,261 |
| Cash Reserves |
(1,374,773) |
| Funding received for FY22 projects (will be included in FY22 annual report) |
(3,591,495) |
