Combined statement of income and expenses Rutgers all amounts are in euros (x 1.000)
Actual 2014
Budget 2014
Actual 2013
Budget 2013
Budget 2012
Actual 2012
Income:
Direct (own) fundraising income Income from joint campaigns Income from third-party campaigns Government subsidies Income from interest and exchange rates
983
1.131
439
482
1.471
510
477
1.496
863
471
360
1.838
1.641
2.014
1.866
2.178
1.552
25.98 4
13.19 4
21.42 6
12.04 7
12.97 9
8.590
123
-
17.24 7
11.36 6
126
15
29.37 1
Total income
1.069
142
16.46 2
0
25.16 0
15.86 1
Expenses: Spent on behalf of the objective
National
3.433
3.418
3.694
3.845
4.139
2.657
International
23.02 0
10.48 8
18.52 5
9.301
10.274
6.313
Advocacy/communication
1.153
832
1.309
1.154
1.150
1.039
27.60 6
14.73 8
23.52 7
14.30 0
15.56 3
10.00 8
Expenditure own fundraising
Direct fundraising costs Costs third-party
112
90
107
70
96
86
campaigns
32
36
67
66
88
89
Costs subsidies
263
284
272
287
237
263
407
410
446
423
421
438
1.061
1.208
1.047
1.027
1.123
980
Total expenses
29.07 4
16.35 6
25.01 9
15.75 0
17.10 7
11.42 6
Result
297
106
141
111
140
-61
Costs management and administration Costs management and administration