| Revenue |
$ |
| NSC government member contributions |
(628,232) |
| Government funding received |
(648,200) |
| NABERS ratings and products |
(6,278,966) |
| Training fees |
(297,161) |
| Accreditation fees |
(423,153) |
| NABERS agreements and licenses |
(296,096) |
| Total revenue |
(8,571,809) |
| Expenditure |
$ |
| Salaries |
6,519,490 |
| Rating compliance |
152,642 |
| Training and accreditation |
95,232 |
| Stakeholder and communication activities |
667,906 |
| Development & Innovation projects |
310,137 |
| General operation costs |
133,482 |
| Total expenditure |
7,878,889 |
| Operating result1 |
(692,920) |
| Note |
|
| Capital expenditure on website development |
1,133,627 |
| |
|
| 1 Will be allocated to support planned and committed initiatives and projects in future reporting periods. |
|
