| Revenue |
$ |
| NSC government member contributions |
(318,338) |
| Government funding received |
(7,894,170) |
| NABERS ratings and products |
(3,928,911) |
| Training fees |
(457,947) |
| Accreditation fees |
(598,021) |
| NABERS agreements and licenses |
(25,500) |
| Total revenue |
(13,222,887) |
| Expenditure |
$ |
| Salaries |
4,522,617 |
| Rating compliance |
334,789 |
| Training and accreditation |
103,617 |
| Stakeholder and communication activities |
631,752 |
| Development & Innovation projects |
484,818 |
| General operation costs |
793,035 |
| Total expenditure |
6,870,627 |
| Operating result2 |
(6,352,259) |
| Note |
|
| Capital expenditure on website development |
757,946 |
| |
|
| 1 This statement replaces a previous version with an incorrect final cash reserve. |
|
| 2 Will be allocated to support planned and committed initiatives and projects in future reporting periods. |
|
