|
2003
$ |
2002
$ |
| Membership |
| Income |
1002169 |
1057042 |
| Expenses |
(182255) |
(220925) |
| Membership surplus |
819914 |
836117 |
| Other publishing |
| Income |
12142 |
6199 |
| Expenses |
(36449) |
(34834) |
| Other publishing (deficit) |
(24307) |
(28635) |
| inCite |
| Income |
227115 |
296816 |
| Expenses |
(308716) |
(354827) |
| inCite (deficit) |
(81601) |
(58011) |
| Conferences |
| Income |
533316 |
14894 |
| Expenses |
(271676) |
(116890) |
| Conference surplus/(deficit) |
261640 |
(101996) |
| ALJ |
| Income |
58218 |
72191 |
| Expenses |
(48267) |
(51143) |
| ALJ surplus/(deficit) |
9951 |
21048 |
| ILL voucher system |
| Income |
47666 |
47608 |
| Expenses |
(28435) |
(31215) |
| ILL voucher system surplus |
19231 |
16393 |
| ALIAnet |
| Income |
18798 |
16651 |
| Expenses |
(189689) |
(169952) |
| ALIAnet (deficit) |
(170891) |
(153301) |
| Board of Directors |
| Governance (deficit) |
(207451) |
(218303) |
| Committees |
| Committees (deficit) |
(10501) |
(8762) |
| Policy and research |
| Policy and research (deficit) |
(214993) |
(273168) |
| Copyright |
| Copyright (deficit) |
(55803) |
(75493) |
| Education and training |
| Income |
1620 |
420 |
| Expenditure |
(192150) |
(195964) |
| Education and training (deficit) |
(190530) |
(195544) |
| Awards/promotions/Australian Library Week |
| Income |
50311 |
70177 |
| Expenditure |
(52523) |
(55534) |
| Awards/promotions/Australian Library Week surplus/(deficit) |
(2212) |
14643 |
| Division services |
| Income |
132702 |
135547 |
| Expenditure |
(199249) |
(249846) |
| Division services (deficit) |
(66547) |
(114299) |
| ALIA House (including borrowing costs) |
| Income |
290473 |
283367 |
| Expenditure |
(290473) |
(283367) |
| ALIA House surplus |
- |
- |
| Total program (deficit)/surplus |
85900 |
(339311) |
| Operating (deficit) |
85900 |
(339311) |
