Cabrini Outreach Annual Report 2019-20

Page 48

Financial Performance Statement of Income and Expenditure REVENUE Donations and gifts Monetary Non-monetary1 Grants Cabrini Australia Limited (cross subsidy) Other2 Non-developmental revenue Cabrini Australia Limited (cross subsidy) Other income3 Total revenue EXPENDITURE International programs Aid & Development Program Expenditure Eswatini Ethiopia Papua New Guinea USA Other Aid & development program support Non-development expenditure Australian programs Asylum seekers and refugees Aboriginal health Place-based disadvantage Other Non-monetary expenditure1 Accountability and administration Total expenditure Surplus

48

2020

2019

84,842 249,381

93,647 351,225

2,1888,842 438,383

2,746,735 185,315

113,899 3,075,348

250,000 116,867 3,743,789

173,255 500,106 102,685 100,000 5,000 131,974 0

216,872 500,867 275,525 100,000 0 76,650 250,000

1,092,654 0 0 19,431 249,381 416,403 2,790,890 284,458

1,108,738 156,364 350,622 16,162 351,225 340,764 3,743,789

C A B R I N I O U T R E AC H A N N U A L R E P O RT 2 0 1 9 -2 0


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