Statement of Income and Expenses

INCOME

Note:

Individuals

(10)

9,304,695

9,669,916

8,849,565

Companies

(11)

2,863,019

2,418,778

3,095,152

Lotteries

(12)

3,560,055

6,225,230

4,535,656

Government grants

(13)

15,999,696

19,824,700

12,950,752

Other organizations (non-profit)

(14)

7,842,887

9,419,423

6,934,394

Total fundraising income

39,570,350

47,558,047

36,365,519

Other Income

2,655

-

3,718

Sum of income

39,573,005

47,558,047

36,369,237

EXPENSES

2018

Budget 2018

2017

Project activities

(15)

30,737,223

41,352,266

29,635,488

Preparation and Coordination

(16)

1,523,919

1,195,439

1,490,919

Awareness Raising

(17)

1,981,665

2,182,972

1,989,617

Expenses on the objective

34,242,807

44,730,677

33,116,024

Fundraising

(18)

3,430,823

3,062,720

3,442,980

Management and administration

(19)

1,672,512

1,769,873

1,652,639

Sum of expenses

39,346,142

49,563,270

38,211,643

Sum before financial income/costs

226,863

(2,005,223)

(1,842,406)

Financial gain / (loss)

(20)

(306,079)

50,000

(208,922)