|
in EUR |
| A. | Capital opening balance | | | 1 594 478 |
| B. | Income | | | |
| 1. From own activities | | 24 705 | |
| 2. From other business entities | | 483 | |
| 3. International funds | | 345 011 | |
| - from governments, international organisations | | 189 362 | |
| - from non-government organisations | | 155 649 | |
| 4. Income from 1% income tax | | 782 | |
| 5. Donations from individuals | | 171 | |
|
| 7. Bank income | | 136 949 | |
| Total income | | | 508 101 |
|
| C. | Expenses | | | |
| 7. Program costs (personnel and operation) | | 188 279 | |
| PROGRAMS | | | |
| Alternatives to nuclear energy | 7 365 | | |
| Tree planting programs | 4 206 | | |
| Tree of the Year competition | 1 228 | | |
| LIFE Tree Check | 11 326 | | |
| Civil Partner Program | 14 181 | | |
| Civilisation coalition | 27 224 | | |
| Civil Map Program | 11 539 | | |
| Civilek és választások (EMMM projekt) | 11 096 | | |
| Community-Organizing-Leadership Program | 69 653 | | |
| Reclaim Our Civil Space (EEA Fund for Regional Cooperation) | 21 529 | | |
| Application assessment | 8 932 | | |
| 8. Grants | | 213 254 | |
| Grants given | 108 118 | | |
| Forwarded support | 105 135 | | |
| 9. Fixed assets and depreciation | | 11 832 | |
| 10. Bank costs | | 1 718 | |
| 11. Other expenses | | 3 276 | |
| Total Expenses | | | 418 358 |
|
| D. | Result | | 89 743 | |
|
| E. | Capital closing balance | | | 1 684 221 |
| Start up fund | | | 569 |
|
| Own capital | | | 1 683 652 |