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 |