Statement of Income and Expenses

in Euros

   

2019

 

Budget 2019

 

2018

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)

        

Sum of income and expenses

  

1,166,632

 

(693,843)

 

(79,216)