Year In Review — 2022-23 | Page 31

FINANCIAL POSITION SUMMARY
INCOME SOURCES
EXPENDITURE ANALYSIS
FINANCIAL POSITION SUMMARY
14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000
0 Cash
ASSETS LIABILITIES EQUITY
Other Current Assets
Non Current Assets
Unspent Project Funds
Employee Benefits Provisions
Other Current Liabilities
Non Current Liabilities
Retained Earnings
Reserves
INCOME SOURCES
Australian Government : $ 13,914,827
Miscellaneous income : $ 79,137 Interest : $ 183,445 Non-government sources : $ 487,669 Queensland Government : $ 1,403,990
EXPENDITURE ANALYSIS
Other direct project and support costs :
$ 9,158,126
Indirect project and support costs : $ 2,320,285
Grants and incentives to farmers : $ 1,225,915
Direct project employment costs : $ 3,707,325
Year In Review 2022-2023 31