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<strong>NADO</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2020</strong>-21 35<br />
Nepean Area Disabilities Organisation Limited<br />
ABN: 83 188 045 596<br />
STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME<br />
FOR THE YEAR ENDED 30 JUNE <strong>2021</strong><br />
Notes <strong>2021</strong> <strong>2020</strong><br />
INCOME<br />
Sales Revenue 18,254,557 16,674,357<br />
Profit/(Loss) from Sale of Asset 7,600 7,273<br />
Miscellaneous Income 8,674 2,567<br />
TOTAL INCOME 18,270,831 16,684,197<br />
LESS: EXPENSES<br />
Employee Expenses 14,193,939 12,408,023<br />
Client-Activities 261,158 321,085<br />
Occupancy 490,234 602,492<br />
Communication and IT Expenses 241,734 230,947<br />
Depreciation Expenses 620,764 162,317<br />
Other Administrative Expenses 1,175,803 765,782<br />
TOTAL EXPENSES 16,983,632 14,490,646<br />
OPERATING SURPLUS 1,287,199 2,193,551<br />
Other Comprehensive Income:<br />
TOTAL COMPREHENSIVE INCOME 1,287,199 2,193,551<br />
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