Analyze items on the income statement that would be important and relevant to an investor, and discuss whether your companys performance related to these items appeared to be improving, deteriorating, or remaining stable. Justify your answer using financial ratios, vertical/horizontal analysis, graphs, etc.
EPILEPSY FOUNDATION EPILEPSY FOUNDATION STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2019 STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2020 Note 2019 $ 2020 $ Note 2018 $ 2019 $ Revenue and Other Income Revenue and Other Income 2 2 Fundraising Donations Non Deductible Gifts Contributions Opportunity Shop Income Grants Income Interest & Investment Income Service Fees/ Education & Training Sundry Income Merchandise Income Gain on Sale of Fixed Assets Nett Change in Financial Assets 2,458,201 202,492 51,524 867,979 2,237,098 59,481 366,717 254,052 23.237 1,438,069 126,712 73,483 845,211 1,647,410 62,506 468,769 321,959 20,430 1.338 10,742 Fundraising Donations Non Deductible Gifts Contributions Opportunity Shop Income Grants Income Interest & Investment Income Service Fees/ Education & Training Sundry Income Merchandise Income Gain on Sale of Fixed Assets Nett Change in Financial Assets 1,438,069 126.712 73.483 845.211 1,647 410 62,506 468,769 321,959 20.430 1.338 10,742 1.251,424 67 168 33.232 230.148 1,364,129 30,150 204 290 289.972 31,699 11,028 (27,497) Total Revenue from Continuing Operations 5.016,629 4,113,240 Total Revenue from Continuing Operations 6,493,284 5,016,629 3 3 Administration Expenses Conference and Travel Expenses Depreciation Direct Fundraising Expenses Direct Op Shop Expenses Finance Expenses Motor Vehicle Expenses Personnel Expenses Property Expenses Research Grants 376,328 40,797 186,825 460,574 129,061 414,751 42,844 539,929 469,321 158,836 19,927 36,433 3,109,932 117,019 1,406,505 Administration Expenses Conference and Travel Expenses Depreciation Direct Fundraising Expenses Direct Op Shop Expenses Motor Vehicle Expenses Personnel Expenses Property Expenses 376,328 40,797 186,825 460,574 129,061 40,130 3.122.159 362. 243 363,848 34,546 185,603 404,970 124,840 44,547 2,464,541 356,586 5 4 5 40.130 3,122,159 362,243 Total Expenditure from Continuing Operations 4,718,117 3,979,481 Net Surplus for the Year 298,512 133,759 Total Expenditure from Continuing Operations 6,315,497 4,718,117 Other Comprehensive Income Net Surplus for the Year 177,787 298,512 Movement in Available for Sale Financial Assets 2,447 Total Comprehensive Income (Deficit) for the Year Total Other Comprehensive Income for the Year 177,787 2,447 298,512 Total Comprehensive Income/(Deficit) for the Year 298,512 136,206
