|
in EUR |
| A. | Capital opening balance | | | 1 636 929 |
| B. | Income | | | |
| 1. From own activities | | 24 619 | |
| 2. From other business entities | | 4 588 | |
| 3. International funds | | 639 800 | |
| 4. Income from 1% income tax | | 644 | |
| 5. Donations from individuals | | 622 | |
|
| 7. Bank income | | 85 253 | |
| Total income | | | 755 526 |
|
| C. | Expenses | | | |
| 6. Personnel costs of central management | | 2 581 | |
| 7. Program costs (personnel and operation) | | 270 486 | |
| PROGRAMS | | | |
| Alternatives to nuclear energy | 9 234 | | |
| Tree of the Year competition | 326 | | |
| LIFE Tree Check | 17 608 | | |
| Civilek és választások (EMMM projekt) | 17 809 | | |
| Civil Map Program | 14 095 | | |
| Community-Organizing-Leadership Program | 58 251 | | |
| Reclaim Our Civil Space (EEA Fund for Regional Cooperation) | 114 678 | | |
| Civilisation coalition | 38 485 | | |
| Civil Partner Program | 5 295 | | |
| Application assessment | 3 916 | | |
| 8. Grants | | 368 938 | |
| Grants given | 90 943 | | |
| Forwarded support | 277 995 | | |
| 9. Fixed assets and depreciation | | 5 016 | |
| 10. Bank costs | | 2 009 | |
| 11. Other expenses | | 3 720 | |
| Total Expenses | | | 652 751 |
|
| D. | Result | | 102 775 | |
|
| E. | Capital closing balance | | | 1 739 704 |
| Start up fund | | | 553 |
|
| Own capital | | | 1 739 151 |