| Revenue |
$ |
| NSC government member contributions |
(286,125) |
| Government funding received |
(315,000) |
| NABERS ratings and products |
(5,394,456) |
| Training fees |
(347,277) |
| Accreditation fees |
(395,552) |
| NABERS agreements and licenses |
(108,857) |
| Total revenue |
(6,847,268) |
| Expenditure |
$ |
| Salaries |
8,088,735 |
| Rating compliance |
408,838 |
| Training and accreditation |
222,383 |
| Stakeholder and communication activities |
1,513,526 |
| Development & Innovation projects |
1,146,181 |
| General operation costs |
712,253 |
| Total expenditure |
12,091,915 |
| Operating result2 |
5,244,647 |
| Note |
|
| Capital expenditure on website development |
1,099,000 |
| |
|
| 1 This statement replaces a previous version with an incorrect final cash reserve. |
|
| 2 Offset by revenue received in prior reporting periods. |
|
