Statement of income and expenses

INCOME

Note:

Individuals

(10)

10,386,214

9,912,455

9,539,739

Companies

(11)

3,445,868

1,951,000

2,619,746

Lotteries

(12)

1,372,458

1,350,000

2,906,878

Government grants

(13)

28,529,478

30,739,978

22,057,426

Affiliated Parties

(14)

12,945

75,000

38,583

Other organizations (non-profit)

(15)

5,992,219

7,009,165

6,363,878

Total fundraising income

49,739,182

51,037,598

43,526,249

Income from sale of products

(16)

308,872

7,500

20,474

Other Income

296,898

-

18,146

Sum of income

50,344,952

51,045,098

43,564,869

EXPENSES

2021

Budget 2021

2020

Project activities

(17)

40,044,270

43,182,158

36,234,808

Preparation and Coordination

(18)

1,486,694

2,518,387

1,642,433

Awareness Raising

(19)

1,962,220

1,295,495

1,801,540

Expenses on the objective

43,493,184

46,996,040

39,678,781

Fundraising

(20)

5,149,157

3,610,841

4,646,922

Management and administration

(21)

1,225,998

817,197

1,567,441

Sum of expenses

49,868,339

51,424,078

45,893,144

Sum before balance financial income/costs

476,613

(378,980)

(2,328,275)

Financial gain / (loss)

(22)

(331,204)

-

254,492

Share of result of participating intererests

(3)

254

-

52,537