{"id":491,"date":"2026-03-02T11:08:19","date_gmt":"2026-03-02T11:08:19","guid":{"rendered":"https:\/\/efanet.org\/annual-report\/?page_id=491"},"modified":"2026-03-04T10:59:07","modified_gmt":"2026-03-04T10:59:07","slug":"income-and-expenditure","status":"publish","type":"page","link":"https:\/\/efanet.org\/annual-report\/2023\/financials\/income-and-expenditure\/","title":{"rendered":"Income and expenditure"},"content":{"rendered":"\n
INCOME<\/td>31-12-23<\/td>31-12-22<\/td><\/tr>
Operating Programme<\/td>330.000,00<\/td>365.000,00<\/td><\/tr>
 <\/td>Grants<\/td>330.000,00<\/td>365.000,00<\/td><\/tr>
Membership Fees<\/td>13.500,00<\/td>14.500,00<\/td><\/tr>
Projects Grants<\/td> <\/td> <\/td><\/tr>
EFA Projects<\/td>531.209,14<\/td>777.712,87<\/td><\/tr>
 <\/td>Capacity Building<\/td>54.246,55<\/td>133.629,68<\/td><\/tr>
 <\/td>Atopic Eczema Consensus Europe<\/td>104.000,00<\/td>156.843,27<\/td><\/tr>
 <\/td>Interest Group<\/td>35.000,00<\/td>99.775,00<\/td><\/tr>
 <\/td>Breathe Coalition<\/td>198.200,00<\/td>233.436,10<\/td><\/tr>
 <\/td>DIGIT<\/td>24.679,25<\/td>96.772,50<\/td><\/tr>
 <\/td>Guide Asthma<\/td>57.843,34<\/td>57.256,32<\/td><\/tr>
 <\/td>COPD Standards of Care<\/td>57.240,00<\/td> <\/td><\/tr>
EU Projects<\/td>106.083,45<\/td>78.755,07<\/td><\/tr>
 <\/td>Immuniverse<\/td>9.995,18<\/td>4.941,21<\/td><\/tr>
 <\/td>CURE<\/td>14.383,76<\/td>36.048,97<\/td><\/tr>
 <\/td>3TR<\/td>5.443,63<\/td>8.333,29<\/td><\/tr>
 <\/td>EYE<\/td>5.287,02<\/td>0,00<\/td><\/tr>
 <\/td>SynairG<\/td>52.417,00<\/td>21.620,20<\/td><\/tr>
 <\/td>Tolife<\/td>18.556,86<\/td>7.811,40<\/td><\/tr>
Sub-total<\/td>980.792,59<\/td>1.235.967,94<\/td><\/tr>
Other<\/td>109.611,89<\/td>-212.121,75<\/td><\/tr>
 <\/td>Income Previous year<\/td>0,00<\/td>152,19<\/td><\/tr>
 <\/td>Deferred Income<\/td>92.805,00<\/td>-217.123,25<\/td><\/tr>
 <\/td>Other income<\/td>10.247,09<\/td>1.099,31<\/td><\/tr>
 <\/td>Honoraria for advisors<\/td>6.559,80<\/td>3.750,00<\/td><\/tr>
Total Income <\/td>1.090.404,48<\/td>1.023.846,19<\/td><\/tr><\/tbody><\/table>\n\n\n\n
EXPENDITURE <\/td> <\/td> <\/td><\/tr>
Operating Programme<\/td> <\/td> <\/td><\/tr>
Staff <\/td>274.129,79<\/td>196.652,63<\/td><\/tr>
Governance<\/td>156.049,47<\/td>139.969,67<\/td><\/tr>
 <\/td>Office<\/td>85.722,76<\/td>81.089,51<\/td><\/tr>
 <\/td>Equipment Depreciation and Maintenance<\/td>5.813,51<\/td>7.257,32<\/td><\/tr>
 <\/td>IT support<\/td>3.893,45<\/td>6.092,37<\/td><\/tr>
 <\/td>Financial Charges<\/td>448,75<\/td>816,46<\/td><\/tr>
 <\/td>Accountant<\/td>16.925,74<\/td>13.208,09<\/td><\/tr>
 <\/td>Audit<\/td>4.446,75<\/td>4.107,95<\/td><\/tr>
 <\/td>Membership Fees<\/td>1.600,00<\/td>1.900,00<\/td><\/tr>
 <\/td>Training<\/td>13.012,35<\/td>21.989,39<\/td><\/tr>
 <\/td>Other<\/td>2.685,07<\/td>3.508,58<\/td><\/tr>
 <\/td>Hr<\/td>21.501,09<\/td> <\/td><\/tr>
Activities <\/td>70.390,58<\/td>80.482,20<\/td><\/tr>
 <\/td>Board Mission Costs<\/td>7.129,09<\/td>3.544,83<\/td><\/tr>
 <\/td>Staff Mission Costs<\/td>-309,00<\/td>1.347,28<\/td><\/tr>
 <\/td>Community Building<\/td>753,08<\/td>0,00<\/td><\/tr>
 <\/td>AGM & Network Meetings<\/td>33.344,22<\/td>45.287,07<\/td><\/tr>
 <\/td>Communications<\/td>22.012,75<\/td>30.303,02<\/td><\/tr>
 <\/td>Representation Int.Organisations<\/td>7.460,44<\/td> <\/td><\/tr>
Fundraising<\/td>11.901,62<\/td>47.459,51<\/td><\/tr>
Project Programme<\/td> <\/td> <\/td><\/tr>
EFA Projects<\/td>513.525,32<\/td>495.708,64<\/td><\/tr>
 <\/td>Capacity Building Project<\/td>49.441,50<\/td>111.528,31<\/td><\/tr>
 <\/td>Atopic Eczema Consensus Europe<\/td>62.627,33<\/td>128.217,85<\/td><\/tr>
 <\/td>Interest Group<\/td>45.197,41<\/td>49.978,09<\/td><\/tr>
 <\/td>DIGIT<\/td>12.815,86<\/td>64.286,25<\/td><\/tr>
 <\/td>Breathe Coalition<\/td>194.145,91<\/td>99.881,71<\/td><\/tr>
 <\/td>Guide ASTHMA<\/td>47.192,31<\/td>41.816,43<\/td><\/tr>
 <\/td>COPD STANDARDS OF CARE<\/td>102.105,00<\/td>0,00<\/td><\/tr>
EU Projects<\/td>63.287,32<\/td>59.365,60<\/td><\/tr>
 <\/td> Cure<\/td>0,00<\/td>26.777,46<\/td><\/tr>
 <\/td> 3TR<\/td>10.834,73<\/td>11.558,89<\/td><\/tr>
 <\/td>ImmUniverse<\/td>9.986,93<\/td>9.727,67<\/td><\/tr>
 <\/td>SynAir-G<\/td>22.504,30<\/td>9.565,74<\/td><\/tr>
 <\/td>Tolife<\/td>13.543,38<\/td>1.766,05<\/td><\/tr>
 <\/td>Eye 23<\/td>6.417,98<\/td> <\/td><\/tr>
Sub-total <\/td>1.089.284,10<\/td>1.019.638,25<\/td><\/tr>
Other <\/td>183,69<\/td>43,60<\/td><\/tr>
 <\/td>Other Regularisation<\/td>0,00<\/td>0,00<\/td><\/tr>
 <\/td>Bank costs<\/td>183,69<\/td>43,60<\/td><\/tr>
 <\/td>Cost Regarding Previous Year<\/td>0,00<\/td>0,00<\/td><\/tr>
 <\/td>Transfer to social reserve<\/td>0,00<\/td>0,00<\/td><\/tr>
 <\/td>Transfer to organisation reserve<\/td>0,00<\/td>0,00<\/td><\/tr>
Total Expenditure <\/td>1.089.467,79<\/td>1.019.681,85<\/td><\/tr>
Result of the year <\/td>936,69<\/td>4.164,34<\/td><\/tr><\/tbody><\/table>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":448,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page_2023.php","meta":{"_acf_changed":false,"inline_featured_image":false,"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-491","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nIncome and expenditure - EFA - Annual Report<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/efanet.org\/annual-report\/2023\/financials\/income-and-expenditure\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Income and expenditure - EFA - Annual Report\" \/>\n<meta property=\"og:url\" content=\"https:\/\/efanet.org\/annual-report\/2023\/financials\/income-and-expenditure\/\" \/>\n<meta property=\"og:site_name\" content=\"EFA - 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