|
in EUR |
A. |
Capital opening balance |
|
|
1 651 615 |
B. |
Income |
|
|
|
|
1. Funds received for public benefit activities |
|
4 813 |
|
|
2. Grant support |
|
229 066 |
|
|
3. Income of own activities |
|
30 521 |
|
|
4. Fund received from business entities |
|
24 581 |
|
|
5. Income from 1% income tax |
|
1 365 |
|
|
6. Donations from individuals |
|
161 |
|
|
7. Bank income |
|
9 943 |
|
|
Total income |
|
|
300 449 |
C. |
Expenses |
|
|
|
|
6. Personnel |
|
41 331 |
|
|
7. Programme costs |
|
178 399 |
|
|
PROGRAMS |
|
|
|
|
MOL - Green Belt Program |
1 413 |
|
|
|
Alternatives to nuclear energy |
5 188 |
|
|
|
NGO Fund of the EEA/Norwegian Grants |
105 137 |
|
|
|
Közösség-Szervezés-Vezetés program |
64 660 |
|
|
|
Civil Partner Program |
2 000 |
|
|
|
Tree of the Year |
2 016 |
|
|
|
EPA - Regional cooperation |
459 |
|
|
|
Forrássszerzés |
642 |
|
|
|
8. Grants |
|
29 063 |
|
|
Grants given |
23 945 |
|
|
|
Forwarded support |
5 118 |
|
|
|
9. Fixed assets and depreciation |
|
10 454 |
|
|
10. Bank costs |
|
6 848 |
|
|
11. Other expenses |
|
56 656 |
|
|
Total Expenses |
|
|
322 751 |
D. |
Result |
|
|
-22 301 |
|
|
|
|
|
E. |
Capital closing balance |
|
|
1 629 314 |
|
Start up fund |
|
|
642 |
|
Own capital |
|
|
1 628 671 |