| Income |
| ARC Grant |
$4,862,561 |
$4,950,089 |
| Collaborating Organisations |
$1,383,068 |
$1,256,320 |
| International Partners |
- |
- |
| Other - Science Week Grant |
$13,000 |
$13,000 |
| Other - Solar Kits |
$91 |
- |
| Total Income |
$6,258,721 |
$6,219,409 |
| Expenditure |
| Salaries |
$4,936,080 |
$5,439,976 |
| Scholarships |
$223,228 |
$438,122 |
| Travel and Visitor Support |
$117,542 |
$434,334 |
| Workshops and Conferences |
$61,654 |
$178,000 |
| Equipment |
$187,783 |
$10,000 |
| Lab Consumables |
$384,139 |
$549,500 |
| Outreach and Communications |
$81,278 |
$80,000 |
| Management and Administration |
$160,433 |
$241,374 |
| New research strategic initiatives |
$273,164 |
$745,000 |
| Science Week |
$13,000 |
$13,000 |
| Total Expenditure |
$6,438,300 |
$8,129,306 |
| Surplus/(deficit) for the reporting period |
$179,580 |
|
| Carry forward balance from 2019 |
$5,596,658 |
|
| Balance 2020 |
5,417,079 |
3,507,182 |
