|
in EUR |
| A. |
Capital opening balance |
|
|
1 637 382 |
| B. |
Income |
|
|
|
|
1. Income of own activities |
|
37 195 |
|
|
2. Fund received from business entities |
|
62 711 |
|
|
3. Fund received from international organizations |
|
308 793 |
|
|
4. Income from 1% income tax |
|
1 274 |
|
|
5. Donations from individuals |
|
834 |
|
|
6. Bank income |
|
25 581 |
|
|
Total income |
|
|
436 390 |
| C. |
Expenses |
|
|
|
|
6. Personnel |
|
64 325 |
|
|
7. Programme costs |
|
207 432 |
|
|
PROGRAMS |
|
|
|
|
MOL - Green Belt Program |
11 070 |
|
|
|
Alternatives to nuclear energy |
10 129 |
|
|
|
Tree of the Year |
3 745 |
|
|
|
NGO Fund of the EEA/Norwegian Grants |
61 848 |
|
|
|
Közösség-Szervezés-Vezetés program |
94 884 |
|
|
|
Civil Partner Program |
2 455 |
|
|
|
Civilisation |
23 301 |
|
|
|
Fundraising and regional |
2 875 |
|
|
|
8. Grants |
|
117 370 |
|
|
Grants given |
69 539 |
|
|
|
Forwarded support |
47 832 |
|
|
|
9. Fixed assets and depreciation |
|
9 828 |
|
|
10. Bank costs |
|
27 066 |
|
|
11. Other expenses |
|
5 773 |
|
|
Total Expenses |
|
|
431 794 |
| D. |
Result |
|
|
4 596 |
|
|
|
|
|
| E. |
Capital closing balance |
|
|
1 641 978 |
|
Start up fund |
|
|
647 |
|
Own capital |
|
|
1 642 625 |