Income - Expense Table 2020

ORPHANS FOUNDATION DETAILED INCOME TABLE 2020

 

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 (-)

8.888.662,53

     A- Expenses for Educational Purposes

273.409,89

     B- Expenses for Health Purposes

65.486,25

     C- Expenses for Social Purposes

1.856.275,54

     Expenses for E-Culture Purposes

830,00

     F- Operating Expenses

4.613.471,27

     G- Other Expenses

12.462,56

           1- Foreign Exchange Losses

9.462,56

           2- Other Unusual Expenses and Damages

3.000,00

     H- General Administrative Expenses

2.066.727,02

3-INCOME FROM OTHER ACTIVITIES (+)

54.451.886,31

    A- Economic Operating Income

0,00

    B- Rental Income

0,00

    C- Founder's Commitment Income

0,00

    D- Other Income

534.705,49

          1-Discounts Arising from the Law (SGK Incentives)

464.705,49

          2-Other Extraordinary Revenues and Profits

70.000,00

    E-Bank Participation Shares

308.225,55

    F- Foreign Exchange Revenues

122.735,13

    G- Donation Income

53.486.220,14

         1- Unconditional Donations

52.368.754,75

         2- Conditional Cash Donations (Campaign Donations)

594.225,48

         3- Donations in Kind

523.239,91

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

45.563.223,78

     A- Total Revenues for the Period

54.451.886,31

     B- Total Expenses for the Period

8.888.662,53