Statement of comprehensive income

Statement of comprehensive income
for the period ended 30 June 2023
EXPENSES
	Notes	2023 $’000	2022 $’000	Original Budget $’000
Employee benefits	1.1A	23,805	22,415	21,788
Suppliers	1.1B	4,854	4,129	4,869
Depreciation and amortisation	2.2	205	207	200
Assets transferred to related entities	2.2	-	103	-
Loss on disposal of assets	2.2	4	1	-
Total expenses		28,868	26,855	26,857
LESS:
Own-source income
Revenue from contracts with customers	1.2A	499	503	450
Other revenue	1.2B	2,300	2,028	2,292
Total own-source income		2,799	2,531	2,742
NET COST OF SERVICES		26,069	24,324	24,115
Revenue from government		23,937	25,811	23,937
Surplus / (Deficit)		(2,132)	1,487	(178)
The above statement should be read in conjunction with the accompanying notes. Original budget figures are those published in the department’s 2022–23 Portfolio Budget Statements.