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