This is a summary of the audited financial statements, the complete annual accounts are available here.
Analysis of the results for 2015 in comparison to 2014 and the budget for 2015
The total income in 2015 was € 21,602,399, an all-time high. Income from our own fundraising increased by € 2,855,000 compared to last year’s result, and was
€ 4,461,000 higher than budgeted, chiefly because of the increase in donations from companies and other organizations. Income from subsidies decreased by € 3,082,000, as compared to 2014, but was € 745,000 higher than budgeted because of new subsidies approved in 2015. Spending in 2015 was € 21,188,027, which is only € 6,000 lower than in 2014 and € 5,188,000 higher than budgeted, because of the increase in income. Of total spending, more than € 20,222,000 was directly spent on our objectives. All of these fluctuations led to a result of € 414,372 in the statement of income and expenditure in 2015 (where 2014 had a shortfall of € 43,628).
The table below shows the financial results for the past five years (in euros).
|Income from own fundraising||7,638,729||4,783,365||4,404,304||4,144,817||4,734,759|
|Communication and information||628,141||624,035||706,693||646,116||341,336|
|Total expenditure on objectives||20,222,477||20,372,354||19,582,975||18,531,984||14,360,196|
|Total costs of income generation||830,710||688,571||829,354||584,476||512,143|
|Management and administrative costs||134,840||132,966||137,781||130,483||124,730|