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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%

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