Income and expenditure

EFA income 2023

INCOME  

 31-12-23 31-12-22

Operating Programme

 330.000,00 365.000,00
  Grants 330.000,00 365.000,00

Membership Fees

 13.500,00 14.500,00

Projects Grants

    

EFA Projects

 531.209,14 777.712,87
  Capacity Building 54.246,55 133.629,68
  Atopic Eczema Consensus Europe 104.000,00 156.843,27
  Interest Group 35.000,00 99.775,00
  Breathe Coalition 198.200,00 233.436,10
  DIGIT 24.679,25 96.772,50
  Guide Asthma 57.843,34 57.256,32
  COPD Standards of Care 57.240,00  

EU Projects

 106.083,45 78.755,07
  Immuniverse 9.995,18 4.941,21
  CURE 14.383,76 36.048,97
  3TR 5.443,63 8.333,29
  EYE 5.287,02 0,00
  SynairG 52.417,00 21.620,20
  Tolife 18.556,86 7.811,40

Sub-total 

 980.792,59 1.235.967,94

Other 

 109.611,89 -212.121,75
  Income Previous year 0,00 152,19
  Deferred Income 92.805,00 -217.123,25
  Other income 10.247,09 1.099,31
  Honoraria for advisors 6.559,80 3.750,00

Total Income 

 1.090.404,48 1.023.846,19

 

EXPENDITURE 

    

Operating Programme

    

Staff 

 274.129,79 196.652,63

Governance

 156.049,47 139.969,67
  Office 85.722,76 81.089,51
  Equipment Depreciation and Maintenance 5.813,51 7.257,32
  IT support 3.893,45 6.092,37
  Financial Charges 448,75 816,46
  Accountant 16.925,74 13.208,09
  Audit 4.446,75 4.107,95
  Membership Fees 1.600,00 1.900,00
  Training 13.012,35 21.989,39
  Other 2.685,07 3.508,58
  Hr 21.501,09  

Activities 

 70.390,58 80.482,20
  Board Mission Costs 7.129,09 3.544,83
  Staff Mission Costs -309,00 1.347,28
  Community Building 753,08 0,00
  AGM & Network Meetings 33.344,22 45.287,07
  Communications 22.012,75 30.303,02
  Representation Int.Organisations 7.460,44  

Fundraising

 11.901,62 47.459,51

Project Programme

    

EFA Projects

 513.525,32 495.708,64
  Capacity Building Project 49.441,50 111.528,31
  Atopic Eczema Consensus Europe 62.627,33 128.217,85
  Interest Group 45.197,41 49.978,09
  DIGIT 12.815,86 64.286,25
  Breathe Coalition 194.145,91 99.881,71
  Guide ASTHMA 47.192,31 41.816,43
  COPD STANDARDS OF CARE 102.105,00 0,00

EU Projects

 63.287,32 59.365,60
   Cure 0,00 26.777,46
   3TR 10.834,73 11.558,89
  ImmUniverse 9.986,93 9.727,67
  SynAir-G 22.504,30 9.565,74
  Tolife 13.543,38 1.766,05
  Eye 23 6.417,98  

Sub-total 

 1.089.284,10 1.019.638,25

Other 

 183,69 43,60
  Other Regularisation 0,00 0,00
  Bank costs 183,69 43,60
  Cost Regarding Previous Year 0,00 0,00
  Transfer to social reserve 0,00 0,00
  Transfer to organisation reserve 0,00 0,00

Total Expenditure 

 1.089.467,79 1.019.681,85

Result of the year 

 936,69 4.164,34