Budget 2020

INCOME

2020

2019

Individuals

10,276,475

9,915,358

Companies

1,504,000

2,783,220

Lotteries

2,350,000

4,706,003

Government grants

23,921,015

20,738,185

Affiliated parties

200,000

59,586

Other organizations (non-profit)

7,418,316

6,889,639

Fundraising income

45,669,806

45,091,991

Income from sale of products

114,000

324,591

Other Income

-

42,452

Sum of income

45,783,806

45,459,034

EXPENSES

Project activities

38,593,775

35,972,676

Preparation & coordination

1,722,069

1,563,064

Awareness raising

1,304,665

1,560,113

Expenses on the objective

41,620,509

39,095,853

Fundraising

3,617,333

3,842,890

Management & administration

1,571,189

1,352,038

Sum of expenses

46,809,031

44,290,781

Sum before financial income

(1,025,225)

1,168,253

Financial income/(loss)

(5,000)

(1,621)