Suzuki 2006 Annual Report Page 15
Suzuki Music Annual
Report
2006 15
Suzuki Talent Education Association of Australia (Vic.) Inc.
Profit & Loss Statement for the year ended 31 December 2006
2006
2005
$
$
Income
Admin. Expenses Recovered
3,104
808
Credit Card Surcharge
4,666
1,060
Advertising Income-Sponsorship
10,087
6,136
Fees Income
240,343
279,320
Membership Income
93,162
94,014
Performance Income
-
-
Ticket Sales- Events
25,933
22,398
Misc Income
13,058
8,487
Shop Sales
4,985
4,605
Total Income
395,339
416,829
Cost of Sales
Freight
48
34
Cost of Goods Sold
4,890
3,030
Inventory Adjustment
-16
28
Total Cost of Sales
3,092
3,092
Gross Profit
392,247
413,737
Expenses
Accounting and Audit
1,229
1,054
Admin Expenses
0
117
Advertising and Promotion
3,560
3,933
Accomodation
0
5,145
Bad Debts
23
0
Debt Collection expenses
0
0
Bank Charges - Bank
1,269
784
Bank Charges - Govt
0
0
Bursaries & Scholarships
0
0
Catering Expenses
9,290
10,879
Certificate Expenses
6,113
5,040
Cleaning
0
280
Computer Expenses
613
876
Courier
156
118
Data Processing Fees
0
0
Depreciation
5,683
5,622
Discounts Given
6,401
7,872
Donations
337
1,501
Entertainment
0
0
Fees & Permits
94
498
Filing Fees
0
0
Functions Expenses
43
170
