+36 1 411 3500
H-1056 Budapest, Szerb utca 17-19.

Activity Statement

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
+36 1 411 3500
H-1056 Budapest, Szerb utca 17-19.