Statement of Income and Expenses

INCOME

Note:

Individuals

(10)

9,915,358

9,662,516

9,304,695

Companies

(11)

2,783,220

2,476,840

2,863,019

Lotteries

(12)

4,706,003

3,224,545

3,560,055

Government grants

(13)

20,738,185

20,480,096

15,999,696

Affiliated Parties

(14)

59,586

-

-

Other organizations (non-profit)

(15)

6,889,639

6,938,678

7,842,887

Total fundraising income

45,091,991

42,782,675

39,570,350

Income from sale of products

(16)

324,591

-

-

Other Income

42,452

-

2,655

Sum of income

45,459,034

42,782,675

39,573,005

EXPENSES

2019

Budget 2019

2018

Project activities

(17)

35,972,676

35,239,125

30,737,223

Preparation and Coordination

(18)

1,563,064

1,298,738

1,523,919

Awareness Raising

(19)

1,560,113

1,773,841

1,981,665

Expenses on the objective

39,095,853

38,311,704

34,242,807

Fundraising

(20)

3,842,890

3,862,156

3,430,823

Management and administration

(21)

1,352,038

1,333,212

1,672,512

Sum of expenses

44,290,781

43,507,072

39,346,142

Sum before balance financial income/costs

1,168,253

(724,397)

226,863

Financial gain / (loss)

(22)

(1,621)

30,554

(306,079)