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Financials - Annual Report 2025
6 July, 2026
| Income | 2024 | 2025 |
|---|---|---|
| CoRE funding | $6,400,000 | $6,400,000 |
| Surplus carried forward | $2,066,898 | $19,802 |
| 2026 budget allocated for use in 2025 | $635,000 | |
| Total income | $8,466,898 | $7,054,802 |
| Salaries and salary related costs | 2024 | 2025 |
| Directors and Principal Investigators | $1,069,555 | $778,936 |
| Associate Investigators | -- | -- |
| Post-Doctoral Fellows | $663,818 | -- |
| Research/Technical Assistants | $663,419 | $114,486 |
| Others | $623,798 | $600,793 |
| Total salaries & salary-related costs | $3,020,590 | $1,494,215 |
| Other costs | 2024 | 2025 |
| Overheads | $1,911,787 | $671,441 |
| Project costs | $2,330,502 | $1,009,124 |
| Travel | $108,732 | $173,475 |
| Postgraduate students | $1,020,430 | $3,751,170 |
| Equipment depreciation/rental | $55,055 | $7,319 |
| Subcontractors | -- | -- |
| Extraordinary expenditure | -- | -- |
| Total other costs | $5,426,506 | $5,612,529 |
| Total CoRE expenditure | 2024 | 2025 |
| Total expenses | $8,447,096 | $7,106,744 |
| Net surplus/(deficit) | $19,802 | -$51,942 |
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