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Budget 2024

in Euros

 

Budget

  

Actual

 

INCOME

2024

  

2023

 
      

Individuals

11,353,000

  

12,512,815

 

Companies

3,280,000

  

3,544,644

 

Lotteries

1,350,000

  

2,390,704

 

Government grants

22,000,000

  

19,996,880

 

Affiliated parties

   

11,899

 

Other organizations (non-profit)

950,000

  

11,407,902

 

Fundraising income

 

38,933,000

  

49,864,844

      

Income from sale of products

 

-

  

833,441

Other Income

 

191,409

  

39,922

      

Sum of income

 

39,124,409

  

50,738,207

      

EXPENSES

     
      

Project activities

31,325,000

  

38,124,295

 

Preparation & coordination

   

1,762,661

 

Awareness raising

908,572

  

2,439,062

 

Expenses on the objective

 

32,233,572

  

42,326,018

      

Fundraising

 

5,390,175

  

5,330,171

      

Management & administration

 

1,500,662

  

2,434,755

      

Sum of expenses

 

39,124,409

  

50,090,944

      

Sum before financial income

 

-

  

647,263

      

Financial income/(loss)

 

-

  

(145,036)

Result participating interests

 

-

  

(1,950)

      

Sum of income and expenses

 

-

  

500,277

Donors will start funding the War Child Alliance directly, and so our income from grants will reduce. Transferring the programmatic support to War Child Alliance reduces our management and administration, preparation and coordination and awareness raising costs. Finally, our foreign currency exposure, and related currency results, are reduced.

In 2024 War Child plans a balanced budget.

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