Appendix 1.11 Combined statement of income and expenses

Page 1

Combined statement of income and expenses CHOICE CHOICE Budget

2014

2013

2012

Revenu own fundraising Revenu fundraising by others Institutional revenu Other income (interest) Total revenu

€ 76.510 € 7.539 € 620.072 € 2.206 € 706.327

€ 67.798 € 5.059 € 507.534 € 200 € 580.591

€ 21.362 € 2.148 € 230.762 € 700 € 254.972

Project costs Partnercontracts Total costs objectives

€ 308.932 € 306.205 € 615.137

€ 235.438 € 264.272 € 499.710

€ 146.671 € 75.515 € 222.186

Costs own fundraising Costs fundraising by others Costs institutional fundraising Total costs fundaising

€ 8.938 € 3.128 € 8.938 € 21.004

€ 5.881 € 5.059 € 5.106 € 16.046

€ 4.849 € 2.148 € 3.849 € 10.846

Management and administration

€ 80.345

€ 64.835

€ 21.940

-€ 10.159

€0

€0

Result


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.