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18

2016 ANNUAL REPORT Speech Pathology Australia

Statement of profit or loss and other comprehensive income

For the year ended 31 December 2016

Notes

2016

2015

$

$

Revenue

5

5,150,546

4,347,393

Other income

5

73,593

44,494

Employee benefits expense

12.1

(1,746,877)

(1,528,945)

Depreciation expense

(48,274)

(28,667)

Amortisation expense

(8,964)

(7,937)

Loss on sale of property, plant and equipment

(139)

(4,997)

Member services expenses

(2,825,621)

(2,516,476)

Other expenses

(266,452)

(326,356)

Surplus/(deficit) before income tax

327,812

(21,491)

Income tax expense

4.9

(39,992)

(2,931)

Surplus/(deficit) for the year

287,820

(24,422)

Other comprehensive income

Other comprehensive income for the period, net of income tax

-

-

Total comprehensive income/(loss) for the period

287,820

(24,422)

This statement should be read in conjunction with the notes to the financial statements.