| Income |
| ARC Grant |
$4,776,584 |
$4,550,000 |
| Collaborating Organisations |
$1,116,373 |
$1,257,876 |
| International Partners |
$50,000 |
$50,000 |
| Other - State Government |
$21,218 |
- |
| Total Income |
$5,964,176 |
$5,857,876 |
| Expenditure |
| Salaries |
$3,894,206 |
$4,267,260 |
| Scholarships |
$237,417 |
$296,275 |
| Travel and Visitor Support |
$541,531 |
$526,584 |
| Workshops and Conferences |
$141,836 |
$193,000 |
| Equipment |
$141,357 |
$169,752 |
| Lab Consumables |
$634,490 |
$539,519 |
| Outreach and Communications |
$20,602 |
$80,000 |
| Management and Administration |
$163,176 |
$272,115 |
| New research strategic initiatives |
|
$803,904 |
| Total Expenditure |
$5,774,616 |
$7,148,409 |
| Surplus/(deficit) for the reporting period |
$189,560 |
|
| Carry forward balance from 2018 |
$5,011,969 |
|
| Balance 2019 |
$5,201,529 |
|
