{"id":260,"date":"2025-04-16T10:53:15","date_gmt":"2025-04-16T09:53:15","guid":{"rendered":"http:\/\/efanet.org\/annual-report\/?page_id=260"},"modified":"2025-05-19T07:47:56","modified_gmt":"2025-05-19T06:47:56","slug":"income-and-expenditure","status":"publish","type":"page","link":"https:\/\/efanet.org\/annual-report\/2024\/financials\/income-and-expenditure\/","title":{"rendered":"Income and expenditure"},"content":{"rendered":"
\n
\"\"<\/figure>\n<\/div>\n\n\n
<\/div>\n\n\n\n
INCOME<\/td>31-12-24<\/td>31-12-23<\/td><\/tr>
Operating Programme<\/td>330.000,00<\/td>330.000,00<\/td><\/tr>
<\/td>Grants<\/td>330.000,00<\/td>330.000,00<\/td><\/tr>
Membership Fees<\/td>13.030,00<\/td>13.500,00<\/td><\/tr>
Projects Grants<\/td><\/td><\/td><\/tr>
EFA Projects<\/td>557.960,00<\/td>531.209,14<\/td><\/tr>
<\/td>About Asthma<\/td>72.500,00<\/td>0,00<\/td><\/tr>
<\/td>AE Catalytic Project<\/td>23.000,00<\/td>0,00<\/td><\/tr>
<\/td>Atopic Eczema Burden VI WAED<\/td>133.700,00<\/td>0,00<\/td><\/tr>
<\/td>Atopic Eczema Consensus Europe<\/td>0,00<\/td>104.000,00<\/td><\/tr>
<\/td>Breathe Coalition<\/td>175.000,00<\/td>198.200,00<\/td><\/tr>
<\/td>Capacity Building<\/td>16.000,00<\/td>54.246,55<\/td><\/tr>
<\/td>COPD Beyond Care<\/td>132.760,00<\/td>0,00<\/td><\/tr>
<\/td>COPD Standards of Care<\/td>0,00<\/td>57.240,00<\/td><\/tr>
<\/td>DIGIT<\/td>0,00<\/td>24.679,25<\/td><\/tr>
<\/td>Guide Asthma<\/td>0,00<\/td>57.843,34<\/td><\/tr>
<\/td>Interest Group<\/td>5.000,00<\/td>35.000,00<\/td><\/tr>
EU Projects<\/td>73.695,19<\/td>106.083,45<\/td><\/tr>
<\/td>3TR<\/td>4.032,46<\/td>5.443,63<\/td><\/tr>
<\/td>CURE<\/td>0,00<\/td>14.383,76<\/td><\/tr>
<\/td>EYE<\/td>0,00<\/td>5.287,02<\/td><\/tr>
<\/td>Immuniverse<\/td>5.705,12<\/td>9.995,18<\/td><\/tr>
<\/td>Lung Health 4 Life<\/td>4.156,03<\/td>0,00<\/td><\/tr>
<\/td>Synair<\/td>46.488,59<\/td>52.417,00<\/td><\/tr>
<\/td>Tolife<\/td>13.312,99<\/td>18.556,86<\/td><\/tr>
Sub-total<\/td>974.685,19<\/td>980.792,59<\/td><\/tr>
Other<\/td>39.952,89<\/td>109.611,89<\/td><\/tr>
<\/td>Deferred Income<\/td>3.500,00<\/td>92.805,00<\/td><\/tr>
<\/td>Honoraria for advisors<\/td>6.995,00<\/td>6.559,80<\/td><\/tr>
<\/td>Income Previous year<\/td>1.899,16<\/td>0,00<\/td><\/tr>
<\/td>Other income<\/td>27.558,73<\/td>10.247,09<\/td><\/tr>
Total Income<\/td>1.014.638,08<\/td>1.090.404,48<\/td><\/tr><\/tbody><\/table>\n\n\n\n
EXPENDITURE<\/td><\/td><\/td><\/tr>
Operating Programme<\/td> <\/td> <\/td><\/tr>
Staff<\/td>322.971,30<\/td>274.129,79<\/td><\/tr>
Governance<\/td>162.286,74<\/td>156.049,47<\/td><\/tr>
<\/td>Accountant<\/td>16.944,40<\/td>16.925,74<\/td><\/tr>
<\/td>Audit<\/td>4.446,75<\/td>4.446,75<\/td><\/tr>
<\/td>Equipment Depreciation and Maintenance<\/td>5.969,31<\/td>5.813,51<\/td><\/tr>
<\/td>Financial Charges<\/td>485,90<\/td>448,75<\/td><\/tr>
<\/td>HR<\/td>22.161,94<\/td>21.501,09<\/td><\/tr>
<\/td>IT support<\/td>10.718,66<\/td>3.893,45<\/td><\/tr>
<\/td>Lawyer<\/td>190,58<\/td><\/td><\/tr>
<\/td>Membership Fees<\/td>1.600,00<\/td>1.600,00<\/td><\/tr>
 <\/td>Office<\/td>89.980,27<\/td>85.722,76<\/td><\/tr>
 <\/td>Other<\/td>519,73<\/td>2.685,07<\/td><\/tr>
 <\/td>Training<\/td>9.269,20<\/td>13.012,35<\/td><\/tr>
Activities<\/td>116.791,96<\/td>70.390,58<\/td><\/tr>
<\/td>AGM & Network Meetings<\/td>53.389,46<\/td>33.344,22<\/td><\/tr>
 <\/td>Board Mission Costs<\/td>7.486,84<\/td>7.129,09<\/td><\/tr>
<\/td>Communications<\/td>41.145,45<\/td>22.012,75<\/td><\/tr>
 <\/td>Community Building<\/td>3.072,28<\/td>753,08<\/td><\/tr>
 <\/td>Representation Int.Organisations<\/td>10.786,62<\/td>7.460,44<\/td><\/tr>
<\/td>Staff Mission Costs<\/td>911,31<\/td>-309,00<\/td><\/tr>
Fundraising<\/td>6.879,30<\/td>11.901,62<\/td><\/tr>
Project Programme<\/td> <\/td> <\/td><\/tr>
EFA Projects<\/td>337.650,81<\/td>513.525,32<\/td><\/tr>
<\/td>About Asthma<\/td>39.471,69<\/td>0,00<\/td><\/tr>
<\/td>AE Catalytic Project<\/td>12.513,29<\/td>0,00<\/td><\/tr>
<\/td>Atopic Eczema Burden VI WAED<\/td>63.660,38<\/td>0,00<\/td><\/tr>
<\/td>Atopic Eczema Consensus Europe<\/td>0,00<\/td>65.477,33<\/td><\/tr>
<\/td>Breathe Coalition<\/td>131.056,67<\/td>194.145,91<\/td><\/tr>
<\/td>Capacity Building Project<\/td>5.670,63<\/td>61.441,50<\/td><\/tr>
<\/td>COPD Beyond Care<\/td>84.838,92<\/td>0,00<\/td><\/tr>
<\/td>COPD STANDARDS OF CARE<\/td>0,00<\/td>73.535,00<\/td><\/tr>
<\/td>DIGIT<\/td>0,00<\/td>12.815,86<\/td><\/tr>
<\/td>Guide ASTHMA<\/td>0,00<\/td>47.192,31<\/td><\/tr>
<\/td>Interest Group<\/td>439,23<\/td>58.917,41<\/td><\/tr>
EU Projects<\/td>65.607,30<\/td>63.287,32<\/td><\/tr>
<\/td>3TR<\/td>10.000,00<\/td>10.834,73<\/td><\/tr>
<\/td>Eye 23<\/td>0,00<\/td>6.417,98<\/td><\/tr>
<\/td>ImmUniverse<\/td>7.000,00<\/td>9.986,93<\/td><\/tr>
<\/td>LungHealth4Life<\/td>6.000,00<\/td>0,00<\/td><\/tr>
<\/td>SynAir-G<\/td>25.318,51<\/td>22.504,30<\/td><\/tr>
<\/td>Tolife<\/td>17.288,79<\/td>13.543,38<\/td><\/tr>
 Sub-total<\/td>1.012.187,41<\/td>1.089.284,10<\/td><\/tr>
<\/td>Bank costs<\/td>748,73<\/td>183,69<\/td><\/tr>
<\/td>Cost Regarding Previous Year<\/td>0,00<\/td>0,00<\/td><\/tr>
<\/td>Other<\/td>1.214,03<\/td>183,69<\/td><\/tr>
<\/td>Other Regularisation<\/td>0,00<\/td>0,00<\/td><\/tr>
<\/td>Transfer to organisation reserve<\/td>0,00<\/td>0,00<\/td><\/tr>
<\/td>Transfer to social reserve<\/td>465,30<\/td>0,00<\/td><\/tr>
Total Expenditure<\/td>1.013.401,44<\/td>1.089.467,79<\/td><\/tr>
Result of the year<\/td>1.236,64<\/td>936,69<\/td><\/tr><\/tbody><\/table>\n\n\n\n

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