Income - Expense Table 2021
ORPHANS FOUNDATION DETAILED INCOME TABLE 2021
|
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 (-) |
17.494.184,80 |
|
A- Expenses for Educational Purposes |
221.695,08 |
|
B- Expenses for Health Purposes |
0,00 |
|
C- Expenses for Social Purposes |
9.627.563,25 |
|
Expenses for E-Culture Purposes |
0,00 |
|
F- Operating Expenses |
6.076.423,48 |
|
G- Other Expenses |
374.311,40 |
|
1- Foreign Exchange Losses |
374.218,50 |
|
2- Other Unusual Expenses and Damages |
92,90 |
|
H- General Administrative Expenses |
1.194.191,59 |
|
3-INCOME FROM OTHER ACTIVITIES (+) |
25.440.064,97 |
|
A- Economic Operating Income |
0,00 |
|
B- Rental Income |
1.796,00 |
|
C- Founder's Commitment Income |
0,00 |
|
D- Other Income |
415.821,54 |
|
1-Discounts Arising from the Law (Sgk Incentives) |
413.048,54 |
|
2-Other Unusual Revenues and Profits |
2.773,00 |
|
E-Bank Dividends |
1.403.473,34 |
|
F- Foreign Exchange Revenues |
427.901,45 |
|
G- Donation Income |
23.191.072,64 |
|
1- Unconditional Donations |
18.178.170,98 |
|
2- Conditional Cash Donations (Campaign Donations) |
3.857.756,60 |
|
3- Donations in Kind |
1.155.145,06 |
|
4- OTHER OPERATING EXPENSES (-) |
0,00 |
|
A- Conditional Donations |
0,00 |
|
B- Unconditional Donations |
0,00 |
|
C- Maintenance and Repair Expenses |
0,00 |
|
D- Other Expenses |
0,00 |
|
5- PERIOD INCOME AND EXPENSE DIFFERENCE |
7.945.880,17 |
|
A- Total Revenues for the Period |
25.440.064,97 |
|
B- Total Expenses for the Period |
17.494.184,80 |