Territory Stories

Annual Report 2007

Details:

Title

Annual Report 2007

Collection

Northern Territory Council of Social Services Incorporated report; Reports; PublicationNT

Date

2007

Description

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Notes

Date:2007

Language

English

Subject

Northern Territory Council of Social Service -- Periodicals; Public welfare -- Northern Territory -- Periodicals; Social service -- Northern Territory -- Periodicals; Non-governmental organizations -- Northern Territory -- Periodicals

Publisher name

Northern Territory Council of Social Service Incorporated

Place of publication

Darwin

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/231489

Citation address

https://hdl.handle.net/10070/667472

Page content

34 North e r n T e r r i t o r y C o u n c i l o f S o c i a l S e r v i c e I n c o r p o r a t e d Financial Statements This Year Last Year INCOME NTCOSS Income $222,791.00 $216,565.00 Other Income $317,318.45 $209,564.87 Project Admin/Management Fees $47,201.66 $43,850.00 Grant Income $52,831.85 $107,691.00 INACTIVE ACCOUNTS $0.00 $300,217.66 Total INCOME $640,142.96 $877,888.53 EXPENSES Salaries and Wages $330,221.56 $435,142.36 Travel/Accommodation $31,762.43 $42,071.75 Communication Expenses $12,670.87 $18,636.94 Vehicle Expenses $11,761.37 $19,702.00 General Office Expenses $32,945.25 $29,894.44 Publicity & Marketing $9,962.46 $789.36 Program Expenses $122,794.33 $182,202.85 Rent & Office Overheads $45,273.42 $41,149.42 Financial Services $4,600.96 $4,011.78 Conference Expenses $73,905.47 $19,057.81 INACTIVE ACCOUNTS $0.00 $3,688.37 Total EXPENSES $675,898.12 $796,347.08 Net Profit/(Loss) ($35,755.16) $81,541.45 Profit and Loss July 2006 through June 2007


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