|
in EUR |
| A. |
Capital opening balance |
|
|
1 590 074 |
| B. |
Income |
|
|
|
|
1. Income of own activities |
|
26 299 |
|
|
2. Fund received from business entities |
|
49 208 |
|
|
3. Fund received from international organizations |
|
183 162 |
|
|
4. Income from 1% income tax |
|
985 |
|
|
5. Donations from individuals |
|
2 167 |
|
|
6. Bank income |
|
75 122 |
|
|
Total income |
|
|
336 946 |
| C. |
Expenses |
|
|
|
|
6. Personnel |
|
29 329 |
|
|
7. Programme costs |
|
157 697 |
|
|
PROGRAMS |
|
|
|
|
MOL - Green Belt Program |
8 358 |
|
|
|
Alternatives to nuclear energy |
6 225 |
|
|
|
Tree of the Year |
3 544 |
|
|
|
Fundraising |
9 637 |
|
|
|
Civil Partner Program |
9 785 |
|
|
|
Civil Map Program |
26 180 |
|
|
|
Community-Organizing-Leadership Program |
85 289 |
|
|
|
Civilisation |
8 681 |
|
|
|
8. Grants |
|
81 372 |
|
|
Grants given |
45 837 |
|
|
|
Forwarded support |
35 535 |
|
|
|
9. Fixed assets and depreciation |
|
9 427 |
|
|
10. Bank costs |
|
2 913 |
|
|
11. Other expenses |
|
18 716 |
|
|
Total Expenses |
|
|
299 454 |
| D. |
Result |
|
|
37 492 |
|
|
|
|
|
| E. |
Capital closing balance |
|
|
1 627 566 |
|
Start up fund |
|
|
627 |
|
Own capital |
|
|
1 626 939 |