MANSFIELD AUTISM STATEWIDE SERVICES LTD 14 006 171 580 PROFIT AND LOSS STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2013 2012 201 3 $ $ INCOME Interest Received 27,474.22 22,946.79 86,248.45 69,060.82 Adult Services 564,952.10 Client Fees 471,785.48 186,294.54 44,369.09 Consultancy 437,756.85 Commonwealth Government Grants 480,461.97 211,469.88 196,682.25 State Government Grants 1,582,950.64 Department of Human Services 2,147,190.96 BER Building Grant 4,868.00 1,732.50 9,445.45 Grants - Other 700.91 Other 27,451.25 21,374.00 Donations 2,379.56 1,283.50 Fundraising 175.00 185.00 Membership Fees 7,357.32 19,011.42 Reimbursements 68,011.03 Reimbursements - Salaries Wages & Loss on Sale of Non-current Assets (8,928.00) (130.00) 3,709, 104.16 2,975,456.82
MANSFIELD AUTISM STATEWIDE SERVICES LTD 14 006 171 580 PROFIT AND LOSS STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2013 201 3 $ 2012 $ INCOME Interest Received 27,474.22 22,946.79 Adult Services 86,248.45 69,060.82 Client Fees 471,785.48 564,952.10 Consultancy 186,294.54 44,369.09 Commonwealth Government Grants 480,461.97 437,756.85 State Government Grants 211,469.88 196,682.25 Department of Human Services 2,147,190.96 1,582,950.64 BER Building Grant 4,868.00 Grants - Other 1,732.50 9,445.45 Other 700.91 Donations 27,451.25 21,374.00 Fundraising 2,379.56 1,283.50 Membership Fees 175.00 185.00 Reimbursements 7,357.32 19,011.42 Reimbursements - Salaries & Wages 68,011.03 Loss on Sale of Non-current Assets (8,928.00) (130.00) 3,709, 104.16 2,975,456.82
ANNUAL%20REPORT%202013%20WEB.docx