Statement of comprehensive income

Statement of comprehensive income for the period ended 30 June 2024
  Notes 2024
$'000
2023
$'000
Original Budget
$'000
EXPENSES
Employee benefits 1.1A 25,752 23,805 24,712
Suppliers 1.1B 5,369 4,854 5,050
Depreciation and amortisation 2.2 241 205 207
Loss on disposal of assets 2.2 - 4 -
Total expenses 31,362 28,868 29,969
LESS:
OWN-SOURCE INCOME
Revenue from contracts with customers 1.2A 516 499 450
Revenue from sale of right of use asset 10 - -
Other revenue 1.2B 2,508 2,300 2,361
Total own-source income 3,034 2,799 2,811
NET COST OF SERVICES 28,328 26,069 27,158
Revenue from government 26,972 23,937 26,972
Surplus / (Deficit) (1,356) (2,132) (186)

The above statement should be read in conjunction with the accompanying notes.

Original budget figures are those published in the department's 2023-24 Portfolio Budget Statements.