|
in EUR |
| A. |
Capital opening balance |
|
|
1 518 616 |
| B. |
Income |
|
|
|
|
1. Funds received for public benefit activities |
|
|
|
|
2. Grant support |
|
1 755 806 |
|
|
3. Income of own activities |
|
2 482 |
|
|
4. Income of own enterprise |
|
21 295 |
|
|
5. Fund received from business entities |
|
16 824 |
|
|
6. Income from 1% income tax |
|
975 |
|
|
7. Bank income |
|
126 942 |
|
|
Total income |
|
|
1 924 597 |
| C. |
Expenses |
|
|
|
|
6. Personnel |
|
16 053 |
|
|
7. Programme costs |
|
229 673 |
|
|
PROGRAMS |
|
|
|
|
Regional cooperation - Future Team |
428 |
|
|
|
Alternatives to nuclear energy |
5 650 |
|
|
|
MOL - Green Belt Program |
1 730 |
|
|
|
Civil Partner Program |
2 702 |
|
|
|
NGO Fund of the EEA/Norwegian Grants |
160 001 |
|
|
|
Swiss-Hungarian NGO Block Grant and Scholarship Fund |
57 192 |
|
|
|
Tree of the Year |
1 970 |
|
|
|
8. Grants |
|
2 456 852 |
|
|
Grants given in Hungary adn abroad* |
2 281 222 |
|
|
|
Forwarded support ** |
175 630 |
|
|
|
9. Fixed assets and depreciation |
|
10 073 |
|
|
10. Bank costs |
|
3 399 |
|
|
11. Other expenses |
|
1 737 |
|
|
Total Expenses |
|
|
2 717 787 |
| D. |
Result of current year |
|
-793 190 |
|
|
|
|
|
|
| E. |
Capital closing balance |
|
|
725 426 |
|
Start up fund |
|
|
648 |
|
Capital total |
|
|
726 074 |
|
Own capital |
|
|
726 074 |