Budget 2019

INCOME

2019

2018

Individuals

9,662,516

9,304,695

Companies

2,476,840

2,863,019

Lotteries

3,224,545

3,560,055

Government grants

20,480,096

15,999,696

Other organizations (non-profit)

6,938,678

7,842,887

Fundraising income

42,782,675

39,570,350

Other Income

-

2,655

-

2,655

Sum of income

42,782,675

39,573,005

EXPENSES

Project activities

35,239,125

30,737,223

Preparation & coordination

1,221,587

1,523,919

Awareness raising

1,850,992

1,981,665

Expenses on the objective

38,311,704

34,242,807

Fundraising

3,862,156

3,430,823

Management & administration

1,333,212

1,672,512

Sum of expenses

43,507,072

39,346,142

Sum before financial income

(724,397)

226,863

Financial income/(loss)

30,554

(306,079)