Statement of Income and Expenses 

INCOME

Note:

Individuals

(9)

12,512,815

11,871,832

11,770,717

Companies

(10)

3,544,644

2,944,094

2,746,439

Lotteries

(11)

2,390,704

1,350,000

1,550,734

Government grants

(12)

19,996,880

18,900,984

23,958,274

Affiliated Parties

(13)

11,899

-

60,669

Other organizations (non-profit)

(14)

11,407,902

15,001,787

10,153,733

Total fundraising income

49,864,844

50,068,697

50,240,566

Income from sale of products

(15)

833,441

475,000

635,358

Other Income

39,922

-

12,149

Sum of income

50,738,207

50,543,697

50,888,073

EXPENSES

2023

Budget 2023

2022

Project activities

(16)

38,124,295

40,213,799

40,482,420

Preparation and Coordination

(17)

1,762,661

2,294,605

1,606,737

Awareness Raising

(18)

2,439,062

1,675,798

1,431,560

Expenses on the objective

42,326,018

44,184,202

43,520,717

Fundraising

(19)

5,330,171

4,546,149

4,126,328

Management and administration

(20)

2,434,755

2,132,149

1,287,188

Sum of expenses

50,090,944

50,862,500

48,934,233

Sum before balance financial income/costs

647,263

(318,803)

1,953,840

Financial gain / (loss)

(21)

(145,036)

(15,000)

(13,914)

Share of result of participating intererests

(2)

(1,950)

-

(22,763)