Budget 2021

INCOME

2021

2020

Individuals

9,912,455

9,539,739

Companies

1,951,000

2,619,746

Lotteries

1,350,000

2,906,878

Government grants

30,739,978

22,057,426

Affiliated parties

75,000

91,120

Other organizations (non-profit)

7,009,165

6,363,878

Fundraising income

51,037,598

43,578,787

Income from sale of products

7,500

20,474

Other Income

-

18,146

Sum of income

51,045,098

43,617,406

EXPENSES

Project activities

43,182,158

36,234,808

Preparation & coordination

2,518,387

1,642,433

Awareness raising

1,295,495

1,801,540

Expenses on the objective

46,996,040

39,678,781

Fundraising

3,610,841

4,646,922

Management & administration

817,197

1,567,441

Sum of expenses

51,424,078

45,893,144

Sum before financial income

(378,980)

(2,275,738)

Financial income/(loss)

-

254,492