Summary of the Australian Greens' financial results in 2019.
By the Australian Greens
AUSTRALIAN GREENS (THE GREENS) INCORPORATED
Income and expenditure statement
for the year ended 30 June 2019
|
|
2019 |
2018 |
$ |
$ |
|
INCOME |
||
|
Contributions from States |
1,139,902 |
1,114,629 |
|
Donations – Cash |
2,053,564 |
809,639 |
|
Donations – In-kind |
8,563 |
- |
|
Bequests |
39,045 |
197,532 |
|
Federal MP Tithing |
112,719 |
104,684 |
|
Grants |
268,182 |
200,000 |
|
Meeting registrations |
20,289 |
40,975 |
|
Interest income |
28,185 |
19,562 |
|
Movement in Investment |
6,175 |
- |
|
Other Income |
243,711 |
49,295 |
TOTAL INCOME |
3,920,335 |
2,536,316 |
EXPENSES |
||
|
Accommodation and Utilities |
8,903 |
8,802 |
|
Administration |
60,993 |
30,172 |
|
Advertising and Campaign Materials |
355,362 |
32,667 |
|
Consultants fees |
118,502 |
43,814 |
|
Contributions to Global Greens activities |
118,255 |
124,400 |
|
Donation and other allocations to States/Territories |
1,607,640 |
477,153 |
|
Fundraising expenses |
17,463 |
68,082 |
|
Research |
290,246 |
232,779 |
|
Meetings & Events |
38,597 |
45,306 |
|
Other Operating Costs |
38,944 |
14,756 |
|
Human Resource Costs |
1,105,352 |
859,926 |
|
Travel and Accommodation |
60,527 |
61,731 |
|
Website and systems hosting maintenance and development |
178,780 |
139,145 |
TOTAL EXPENSES |
3,999,564 |
2,138,733 |
NET SURPLUS/(DEFICIT) FROM ORDINARY ACTIVITIES |
(79,229) |
397,583 |
|
Less Income Tax Expense |
- |
- |
NET SURPLUS/(DEFICIT) AFTER INCOME TAX |
(79,229) |
397,583 |
Statement of financial position as at 30 June 2019
|
|
2019 |
2018 |
$ |
$ |
|
ASSETS |
||
Current assets |
||
|
Cash and cash equivalents |
1,786,749 |
1,203,855 |
|
Accounts receivable and other debtors |
345,179 |
10,262 |
|
Other current assets |
168,836 |
8,615 |
TOTAL CURRENT ASSETS |
2,300,764 |
1,222,732 |
Investments |
76,294 |
- |
Property, plant and equipment |
2,307 |
1,022 |
TOTAL ASSETS |
2,379,365 |
1,223,754 |
LIABILITIES |
||
|
Accounts payable and other payables |
1,521,697 |
323,505 |
|
Employee Provisions |
187,021 |
150,374 |
TOTAL LIABILITIES |
1,708,718 |
473,879 |
NET ASSETS |
670,647 |
749,875 |
EQUITY |
||
|
Retained earnings |
93,053 |
177,905 |
|
Reserves |
577,594 |
571,970 |
TOTAL EQUITY |
670,647 |
749,875 |