Page 34 - AHEIA Annual Report
P. 34
NOTE 3 REVENUE FROM ORDINARY ACTIVITIES
Membership subscriptions
Interest received
Investment income
Conference and sponsorship income Service fees
Capitation fees
2,106,906 34,207 170,036 366,259 136,723 - - - -
2,814,131
2,192,576 20,370 155,640 332,729 82,427 - Levies -
Grants and donations
Miscellaneous income
Total revenue from ordinary activities
NOTE 4 EXPENSES
Note 4A: Employee expenses
Holders of o ce:
Wages and salaries Superannuation
Leave and other entitlements Separation and redundancies Other employee expenses
Employees other than o ce holders:
Wages and salaries
Superannuation 167,976 154,564
- -
2,783,742
2016 2015
$$
Leave and other entitlements Separation and redundancies Other employee expenses
Total employee expenses
20,387 12,572 - - - -
1,664,500 1,547,657
$$
- - - - - - - - - - - -
1,476,137 1,380,521
34
AHEIA Annual Report 2016
