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 |