Statement of Income and Expenses

INCOME

Note:

Individuals

(10)

8,849,565

9,696,705

8,752,566

Companies

(11)

3,095,152

2,462,284

2,642,010

Lotteries

(12)

4,535,656

3,209,465

1,829,144

Government grants

(13)

12,950,752

14,604,710

12,537,958

Other organizations

(14)

6,934,394

5,523,956

2,709,506

Fundraising income

36,365,519

35,497,120

28,471,185

Other Income

3,718

-

50,506

Sum of income

36,369,237

35,497,120

28,521,691

EXPENSES

Project activities

(15)

29,635,488

27,948,594

21,822,066

Preparation and Coordination

(16)

1,490,919

1,409,715

1,175,161

Awareness Raising

(17)

1,989,617

2,085,212

2,140,812

Expenses on the objective

33,116,024

31,443,521

25,138,039

Fundraising

(18)

3,442,980

3,666,216

3,004,356

Management and administration

(19)

1,652,639

1,589,736

1,483,076

Sum of expenses

38,211,643

36,699,473

29,625,470

Sum of income and expenses before financial gain / loss

(1,842,406)

(1,202,353)

(1,103,780)

Financial gain / (loss)

(20)

(208,922)

50,000

147,212