YEAR IN REVIEW WHERE OUR MONEY COMES FROM Total $13,682,588
WHERE OUR MONEY GOES WHAT WE USED IT FOR BY %
OUR SOURCES OF FINANCE BY %
24.5%
25.5%
74.6%
RENTAL INCOME
Rents collected from tenants $10,204,913.
FEE FOR SERVICE
REPAIRS & MAINTENANCE
4.1%
19.6%
Fee for service includes fees from the Home Purchase Assistance properties, Tenant repair charges, Tenant water charges, charges to landlords and fee for service property management $565,391
GOVERNMENT GRANTS
16.8%
20.8%
Community Housing Leasehold Program, Specialist Disability Accommodation Subsidy & National Rental Affordability Subsidy $2,851,582.
OTHER INCOME
0.44%
Includes Interest income, Insurance claims and other miscellaneous incomes $60,702
20
NCCH - Annual Report 2020-2021
20.3% SURPLUS $658,529 = 5.47% OF REVENUE
Includes insurance Premiums, Bad & Doubtful Debt, Office rent, Audit fees, Motor vehicle expenses, Software and IT cost and other administration expenses
