Statement of Income and Expenses

INCOME

Individuals

(10)

9,539,739

10,300,000

9,915,358

Companies

(11)

2,619,746

1,500,000

2,783,220

Lotteries

(12)

2,906,878

2,400,000

4,706,003

Government grants

(13)

22,057,426

23,900,000

20,738,185

Affiliated Parties

(14)

38,583

-

59,586

Other organizations (non-profit)

(15)

6,363,878

7,600,000

6,889,639

Total fundraising income

43,526,249

45,700,000

45,091,991

Income from sale of products

(16)

20,474

100,000

324,591

Other Income

18,146

-

42,452

Sum of income

43,564,869

45,800,000

45,459,034

2020

Budget 2020

2019

EXPENSES

Project activities

(17)

36,234,808

38,600,000

35,972,676

Preparation and Coordination

(18)

1,642,433

1,700,000

1,563,064

Awareness Raising

(19)

1,801,540

1,300,000

1,560,113

Expenses on the objective

39,678,781

41,600,000

39,095,853

Fundraising

(20)

4,646,922

3,600,000

3,842,890

Management and administration

(21)

1,567,441

1,600,000

1,352,038

Sum of expenses

45,893,144

46,800,000

44,290,781

Sum before balance financial income/costs

(2,328,275)

(1,000,000)

1,168,253

Financial gain / (loss)

(22)

254,492

-

(1,621)

Share of result of participating interests

52,537

-

-