|
in EUR |
| A. |
Capital opening balance |
|
|
723 169 |
| B. |
Income |
|
|
|
|
1. Funds received for public benefit activities |
|
935 763 |
|
|
2. Grant support |
|
1 141 449 |
|
|
3. Income of own activities |
|
2 520 |
|
|
4. Fund received from business entities |
|
53 885 |
|
|
5. Income from 1% income tax |
|
1 884 |
|
|
6. Donations from individuals |
|
374 |
|
|
7. Rent income |
|
16 899 |
|
|
8. Bank income |
|
20 090 |
|
|
Total income |
|
|
2 172 865 |
| C. |
Expenses |
|
|
|
|
6. Personnel |
|
12 581 |
|
|
7. Programme costs |
|
195 679 |
|
|
PROGRAMS |
|
|
|
|
Regional cooperation |
1 226 |
|
|
|
Alternatives to nuclear energy |
6 150 |
|
|
|
Civil Partner Program |
6 176 |
|
|
|
NGO Fund of the EEA/Norwegian Grants |
127 206 |
|
|
|
Tree of the Year |
2 485 |
|
|
|
Swiss-Hungarian NGO Block Grant and Scholarship Fund |
46 225 |
|
|
|
Joint Fund |
5 502 |
|
|
|
Köz-Szer-Vez program |
710 |
|
|
|
8. Grants |
|
1 013 866 |
|
|
Grants given in Hungary and abroad* |
912 788 |
|
|
|
Forwarded support |
101 078 |
|
|
|
9. Fixed assets and depreciation |
|
10 665 |
|
|
10. Bank costs |
|
1 559 |
|
|
11. Other expenses |
|
1 755 |
|
|
Total Expenses |
|
|
1 236 105 |
| D. |
Result |
|
|
936 760 |
|
|
|
|
|
| E. |
Capital closing balance |
|
|
1 659 929 |
|
Start up fund |
|
|
645 |
|
Own capital |
|
|
1 659 284 |