Income - Expense Table 2017
ORPHANS FOUNDATION DETAILED INCOME TABLE 2017
|
1-INCOME FROM ACTIVITIES (+) |
0,00 |
|
A- Income from Businesses |
0,00 |
|
B- Broadcast Revenues |
0,00 |
|
C- Income from Social Activities |
0,00 |
|
2-OPERATING EXPENSES (-) |
144.757,92 |
|
A- Expenses for Educational Purposes |
0,00 |
|
B- Expenses for Health Purposes |
0,00 |
|
C- Expenses for Social Purposes |
0,00 |
|
Expenses for E-Culture Purposes |
3.655,00 |
|
F- Operating Expenses |
3.510,00 |
|
G- Other Expenses |
0,00 |
|
1- Foreign Exchange Losses |
0,00 |
|
2- Other Unusual Expenses and Damages |
0,00 |
|
H- General Administrative Expenses |
137.592,92 |
|
3-INCOME FROM OTHER ACTIVITIES (+) |
180.596,13 |
|
A- Economic Operating Income |
0,00 |
|
B- Rental Income |
|
|
C- Founder's Commitment Income |
0,00 |
|
D- Other Income |
1.621,97 |
|
1-Discounts Arising from the Law (SGK Incentives) |
0,00 |
|
2-Other Unusual Revenues and Profits |
|
|
E-Bank Participation Shares |
0,00 |
|
F- Foreign Exchange Revenues |
0,00 |
|
G- Donation Income |
|
|
1- Unconditional Donations |
142.630,16 |
|
2- Conditional Cash Donations (Campaign Donations) |
0,00 |
|
3- Donations in Kind |
36.344,00 |
|
4- OTHER OPERATING EXPENSES (-) |
0,00 |
|
A- Conditional Donations |
0,00 |
|
B- Unconditional Donations |
|
|
C- Maintenance and Repair Expenses |
0,00 |
|
D- Other Expenses |
0,00 |
|
5- PERIOD INCOME AND EXPENSE DIFFERENCE |
35.838,21 |
|
A- Total Revenues for the Period |
180.596,13 |
|
B- Total Expenses for the Period |
144.757,92 |