|
in EUR |
| A. | Capital opening balance | | | 1 684 824 |
| B. | Income | | | |
| 1. From own activities | | 25 024 | |
| 2. From other business entities | | 417 563 | |
| 3. International funds | | 1 597 480 | |
| 4. Income from 1% income tax | | 455 | |
| 5. Donations from individuals | | 1 234 | |
|
| 7. Bank income | | 353 411 | |
| Total income | | | 2 395 168 |
|
| C. | Expenses | | | |
| 6. Personnel costs of central management | | 2 900 | |
| 7. Program costs (personnel and operation) | | 38 261 | |
| PROGRAMS | | | |
| Alternatives to nuclear energy | 122 224 | | |
| Tree of the Year competition | 79 826 | | |
| Közös Értékeink Program | 15 340 | | |
| Tender evaluation (Effekteam) | 3 123 | | |
| Civil Partner Program | 27 232 | | |
| Reclaim Our Civil Space (EEA Fund for Regional Cooperation) | 1 983 | | |
| Community-Organizing-Leadership Program | 33 748 | | |
| Civil Map Program | 18 899 | | |
| Civilisation coalition | 10 025 | | |
| 8. Grants | | 11 875 | |
| Grants given | 767 | | |
| Forwarded support | 1 778 775 | | |
| 9. Fixed assets and depreciation | | 1 380 117 | |
| 10. Bank costs | | 398 658 | |
| 11. Other expenses | | 3 859 | |
| Total Expenses | | | 11 767 |
|
| D. | Result | | 4 385 | |
|
| E. | Capital closing balance | | | 1 962 171 |
| Start up fund | | | 432 997 |
|
| Own capital | | | 2 117 821 |