Budget 2022
Budget | Actual | ||||
INCOME | 2022 | 2021 | |||
Individuals | 10,584,500 | 10,386,214 | |||
Companies | 1,429,100 | 3,445,868 | |||
Lotteries | 1,618,994 | 1,372,458 | |||
Government grants | 23,616,640 | 28,529,478 | |||
Affiliated parties | 30,000 | 12,945 | |||
Other organizations (non-profit) | 7,126,777 | 5,992,219 | |||
Fundraising income | 44,406,011 | 49,739,182 | |||
Income from sale of products | 300,000 | 308,872 | |||
Other Income | - | 296,898 | |||
Sum of income | 44,706,011 | 50,344,952 | |||
EXPENSES | |||||
Project activities | 35,987,644 | 40,044,270 | |||
Preparation & coordination | 2,130,883 | 1,486,694 | |||
Awareness raising | 1,341,632 | 1,962,220 | |||
Expenses on the objective | 39,460,159 | 43,493,184 | |||
Fundraising | 3,583,514 | 5,149,157 | |||
Management & administration | 1,661,307 | 1,225,998 | |||
Sum of expenses | 44,704,980 | 49,868,339 | |||
Sum before financial income | 1,031 | 476,613 | |||
Financial income/(loss) | - | (331,204) | |||
Result participating interests | - | 254 | |||
Sum of income and expenses | 1,031 | 145,663 |
Budget | Actual | |||
31-12-2022 | 31-12-2021 | |||
Continuity reserve | 5,000,000 | 5,000,000 | ||
General reserve | 729,811 | 728,780 | ||
Legal reserve | - | - | ||
Earmarked funds | 438,276 | 438,276 | ||
Reserves and Funds | 6,168,087 | 6,167,056 |
Budget | Actual | |||
2022 | 2021 | |||
% Costs of fundraising / Total fundraising income | 8.1% | 10.4% | ||
% Costs management & administration / Total Expenses | 3.7% | 2.5% | ||
% Total expenses on behalf of the objective / Total income | 88.3% | 86.4% | ||
% Total expenses on behalf of the objective / Total expenses | 88.3% | 87.2% |