Novita Annual Report 2012 (Large file - PDF - 4Mb )

Summary consolidated statement of comprehensive incomeFor the year ended 30 June 201230 June 2012$IncomeGovernment FundingSouth Australian Government Department forCommunities and Social Inclusion:Recurrent Grant 10,615,900 9,802,310Non-Recurrent Grant 307,801 1,432,551Home & Community Care Grant 1,002,492 976,318Ministerial Advisory Committee: Students withDisabilitiesSpecial Education Program 1,406,494 1,200,69530 June 2011$Australian Government Department of Families,Community Services and Indigenous Affairs:Program Funding 531,303 344,694Australian Government Department of Education,Employment and Workplace Relations:Non Government Centres Support Grant 257,133 233,247Total Government Funding 14,121,123 13,989,815Other GrantsBrotherhood of St Laurence: Home and InteractionProgram for Parents and Youngsters 408,435 131,399Other Non-Government Grants 100,146 181,930Total Other Grants 508,581 313,329Commercial ServicesNovitaTech Sales 1,873,236 1,574,127Less: Cost of Materials (810,262) (618,462)NovitaTech Gross Profit 1,062,974 955,665Bequests & Donations 2,276,815 2,148,594Other Services 2,515,522 2,081,073Total Commercial Services 5,855,311 5,185,332Other Income 1,557,040 1,356,161Gain on Sale of Non-Current Assets 67,192 75,142Total Income 22,109,247 20,919,779novita children’s serivces annual report 37