| Revenue |
$ |
| NSC government member contributions |
(378,433) |
| Government funding received |
(5,504,000) |
| NABERS ratings and products |
(4,356,060) |
| Training fees |
(292,163) |
| Accreditation fees |
(395,833) |
| NABERS agreements and licenses |
(254,485) |
| Total revenue |
(11,180,974) |
| Expenditure |
$ |
| Salaries |
5,202,543 |
| Rating compliance |
368,800 |
| Training and accreditation |
66,377 |
| Stakeholder and communication activities |
514,128 |
| Development & Innovation projects |
647,391 |
| General operation costs |
496,972 |
| Total expenditure |
7,296,212 |
| Operating result2 |
(3,884,762) |
| Note |
|
| Capital expenditure on website development |
783,456 |
| |
|
| 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. |
|
