Berry Street Web Docs Annual Report 2007 | Page 22

Income
Statement
for the
Year Ended
30 June 2007

2007
$

2006
$

Revenue from operating
activities
Government and other grants
Other revenue

30,309,226
916,129

28,395,032
687,783

Total revenue

31,225,355

29,082,815

(23,553,781)
(1,805,721)
(199,950)
(49,003)

(21,365,847)
(1,668,805)
(96,985)
(57,976)

(1,780,679)
(1,452,125)
(197,365)
(503,098)
(810,927)

(1,458,013)
(1,027,438)
(185,732)
(482,464)
(743,520)

(579,267)
(978,443)
(908,029)
(32,818,388)

(813,296)
(1,213,737)
(261,820)
(29,375,633)

(1,593,033)

(292,818)

Expenses from operating
activities
Employee benefits expenses
Depreciation and amortisation
Finance costs
Doubtful debts
Repairs, maintenance and
vehicle running expenses
Clients’ expenses
Fuel, light and power expenses
Rental expenses
Training expenses
Audit, legal and consultancy
expenses
Administration expenses
Other expenses
Total expenses
Operating deficit
Revenue from non operating
activities
Gain on sale of non current assets
Gain on sale of investments
Charitable and fundraising
revenue
Income from investments
Proceeds from bequests
Capital grants
Total non operating revenue

399,650
105,765

2,499,268
(78,902)

618,769
2,434,717
217,397
34,767
3,811,065

485,632
1,223,148
402,149
23,577
4,554,872

Expenses from non operating
activities
Property transaction costs
Fundraising expenses

(2,182)
(85,339)

(24,461)
(70,535)

Total non operating
expenditure

(87,521)

(94,996)

Non-operating surplus

3,723,544

4,459,876

Profit before income tax

2,130,511

4,167,058

-

-

2,130,511

4,167,058

Income tax expenses
Profit after income tax

Berry Street Annual Report 2007