Income - Expense Table 2019

ORPHANS FOUNDATION DETAILED INCOME TABLE 2019

 

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 (-)

5.435.780,70

     A- Expenses for Educational Purposes

79.233,92

     B- Expenses for Health Purposes

51.060,32

     C- Expenses for Social Purposes

270.502,54

     Expenses for E-Culture Purposes

154.063,93

     F- Operating Expenses

4.201.707,02

     G- Other Expenses

11.142,01

           1- Foreign Exchange Losses

8.138,10

           2- Other Unusual Expenses and Damages

3.003,91

     H- General Administrative Expenses

668.070,96

3-INCOME FROM OTHER ACTIVITIES (+)

9.071.554,53

    A- Economic Operating Income

0,00

    B- Rental Income

10.183,00

    C- Founder's Commitment Income

0,00

    D- Other Income

225.986,96

          1-Discounts Arising from the Law (SGK Incentives)

213.986,96

          2-Other Extraordinary Revenues and Profits

12.000,00

    E-Bank Participation Shares

201.875,56

    F- Foreign Exchange Revenues

43.735,57

    G- Donation Income

8.589.773,44

         1- Unconditional Donations

8.032.562,98

         2- Conditional Cash Donations (Campaign Donations)

0,00

         3- Donations in Kind

557.210,46

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

3.635.773,83

     A- Total Revenues for the Period

9.071.554,53

     B- Total Expenses for the Period

5.435.780,70