| Starting cash reserve |
(1,374,773) |
| Revenue |
$ |
| NSC government member contributions |
(318,338) |
| Government funding* |
(2,989,511) |
| NABERS ratings and products |
(3,836,666) |
| Training fees |
(237,447) |
| Accreditation fees |
(402,095) |
| NABERS agreements and licenses |
(25,500) |
| Total revenue |
(7,809,557) |
| Expenditure |
$ |
| Salaries |
4,522,617 |
| Operational expenses related to the delivery of ratings |
350,537 |
| Training and accreditation |
87,870 |
| Stakeholder and communication activities |
631,752 |
| Development & Innovation projects |
484,818 |
| Website development and maintenance (incl Capital) |
876,289 |
| General operation costs |
341,336 |
| Total expenditure |
7,295,217 |
| Operating result |
(1,889,114) |
| Cash adjustment - move to NSW Treasury |
(6,075,521) |
| Government funding reserved for FY23 projects* |
(3,444,510) |
| |
|
| Cash Reserves |
(11,409,145) |
| |
|
| *Includes $3,591,495 received in FY21 |
|
