|
in EUR |
| A. | Capital opening balance | | | 1 600 621 |
| B. | Income | | | |
| 1. From own activities | | 28 237 | |
| 2. From other business entities | | | |
| 3. International funds | | 1 063 325 | |
| 4. Income from 1% income tax | | 486 | |
| 5. Donations from individuals | | 92 | |
|
| 7. Bank income | | 104 251 | |
| Total income | | | 1 196 391 |
|
| C. | Expenses | | | |
| 6. Personnel costs of central management | | 1 511 | |
| 7. Program costs (personnel and operation) | | 301 253 | |
| PROGRAMS | | | |
| Reclaim Our Civil Space (EEA Fund for Regional Cooperation) | 125 558 | | |
| Alternatives to nuclear energy | 13 272 | | |
| Közös Értékeink Program | 6 621 | | |
| Tree of the Year competition | 1 347 | | |
| LIFE Tree Check | 5 442 | | |
| Fundraising (MAF) | 13 543 | | |
| Civil Partner Program | 12 802 | | |
| Civil Map Program | 11 214 | | |
| Community-Organizing-Leadership Program | 64 465 | | |
| Civilisation coalition | 25 095 | | |
| EUREC | 21 892 | | |
| 8. Grants | | 775 004 | |
| Grants given | 69 064 | | |
| Forwarded support | 705 941 | | |
| 9. Fixed assets and depreciation | | 7 388 | |
| 10. Bank costs | | 2 600 | |
| 11. Other expenses | | 652 | |
| Total Expenses | | | 1 088 407 |
|
| D. | Result | | 107 983 | |
|
| E. | Capital closing balance | | | 1 708 605 |
| Start up fund | | | 511 |
|
| Own capital | | | 1 708 093 |