Income - Expense Table 2023

ORPHANS FOUNDATION DETAILED INCOME TABLE 2023

 

 

2023 YILI

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 (-)

175.124.457,92

     A- Expenses for Educational Purposes

8.014.048,35

     B- Expenses for Health Purposes

6.926,80

     C- Expenses for Social Purposes

123.679.963,44

     Expenses for E-Culture Purposes

0,00

     F- Operating Expenses

25.689.271,79

     G- Other Expenses

132.201,10

           1- Foreign Exchange Losses

132.185,93

           2- Other Unusual Expenses and Damages

15,17

     H- General Administrative Expenses

17.602.046,44

3-INCOME FROM OTHER ACTIVITIES (+)

209.114.894,10

    A- Economic Operating Income

0,00

    B- Rental Income

12.385,00

    C- Founder's Commitment Income

0,00

    D- Other Income

2.291.898,41

          1-Discounts Arising from the Law (Sgk Incentives)

1.148.994,72

          2-Other Unusual Revenues and Profits

1.142.903,69

    E-Bank Dividends

1.011.270,07

    F- Foreign Exchange Revenues

4.685.858,45

    G- Donation Income

201.113.482,17

         1- Unconditional Donations

140.397.102,73

         2- Conditional Cash Donations (Campaign Donations)

23.617.544,54

         3- Donations in Kind

37.098.834,90

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

33.990.436,18

     A- Total Revenues for the Period

209.114.894,10

     B- Total Expenses for the Period

175.124.457,92