| Megnevezés | in Eur |
|---|
| A. | Capital opening balance | | | 1 488 648 |
| B. | Income | | | |
| 1. Funds received for public benefit activities | | | |
| 2. Grant support | | 2 394 803 | |
| 3. Income of own activities | | 2 363 | |
| 4. Income of own enterprise | | 17 607 | |
| 5. Fund received from business entities | | 68 400 | |
| 6. Income from 1% income tax | | 341 | |
| 7. Bank income | | 95 994 | |
| Total income | | | 2 579 508 |
| C. | Expenses | | | |
| 6. Personnel | | 113 357 | |
| 7. Programme costs | | 121 064 | |
| PROGRAMS | | | |
| Future Team | 2 209 | | |
| Alternatives to nuclear energy | 9 207 | | |
| Green Belt Program | 8 149 | | |
| Civil Partner Program | 11 787 | | |
| NGO Fund of the EEA/Norwegian Grants | 65 325 | | |
| Tree of the Year | 1 078 | | |
| Swiss-Hungarian NGO Block Grant and Scholarship Fund | 23 310 | | |
| 8. Grants | | 2 227 108 | |
| Grants given in Hungary * | 1 844 183 | | |
| Forwarded support ** | 382 925 | | |
| 9. Fixed assets and depreciation | | 12 021 | |
| 10. Bank costs | | 23 534 | |
| 11. Other expenses | | 2 343 | |
| Total Expenses | | | 2 499 428 |
| D. | Result of current year | | 80 080 | |
| | | | |
| E. | Capital closing balance | | | 1 568 728 |
| Start up fund | | | 669 |
| Capital total | | | 1 569 398 |
| Own capital | | | 1 569 398 |