{"id":710,"date":"2026-03-03T08:02:55","date_gmt":"2026-03-03T08:02:55","guid":{"rendered":"https:\/\/efanet.org\/annual-report\/?page_id=710"},"modified":"2026-03-03T08:10:01","modified_gmt":"2026-03-03T08:10:01","slug":"income-and-expenditure","status":"publish","type":"page","link":"https:\/\/efanet.org\/annual-report\/2021\/financials\/income-and-expenditure\/","title":{"rendered":"Income and expenditure"},"content":{"rendered":"\n
INCOME   <\/td>31-dec.-21<\/td>31-dec.-20<\/td><\/tr>
Operating Programme<\/td>450.000,00<\/td>360.000,00<\/td><\/tr>
 <\/td>Grants<\/td>450.000,00<\/td>360.000,00<\/td><\/tr>
Membership Fees<\/td>14.000,00<\/td>10.000,00<\/td><\/tr>
Projects Grants<\/td> <\/td> <\/td><\/tr>
EFA Projects<\/td>835.238,21<\/td>449.914,59<\/td><\/tr>
 <\/td>Capacity Building<\/td>94.191,66<\/td>150.000,00<\/td><\/tr>
 <\/td>Atopic Eczema Awareness Day<\/td>0,00<\/td>133.333,34<\/td><\/tr>
 <\/td>Atopic Eczema Consensus Europe<\/td>129.299,99<\/td>0,00<\/td><\/tr>
 <\/td>Showleadership<\/td>0,00<\/td>166.581,25<\/td><\/tr>
 <\/td>Interest Group<\/td>50.320,01<\/td>0,00<\/td><\/tr>
 <\/td>Breathe Coalition<\/td>154.600,00<\/td>0,00<\/td><\/tr>
 <\/td>DIGIT<\/td>406.826,55<\/td>0,00<\/td><\/tr>
EU Projects<\/td>16.830,26<\/td>18.870,26<\/td><\/tr>
 <\/td>Immuniverse<\/td>3.046,36<\/td>5.988,31<\/td><\/tr>
 <\/td>CURE<\/td>9.234,38<\/td>6.506,29<\/td><\/tr>
 <\/td>3TR<\/td>4.549,52<\/td>6.375,66<\/td><\/tr>
Sub-total <\/td>1.316.068,47<\/td>838.784,85<\/td><\/tr>
Other <\/td>-268.500,62<\/td>-29.935,47<\/td><\/tr>
<\/td>Income Previous year<\/td> <\/td>0,00<\/td><\/tr>
<\/td>Deferred Income<\/td>-274.187,37<\/td>-49.203,98<\/td><\/tr>
<\/td>Other income<\/td>26,75<\/td>15.000,00<\/td><\/tr>
<\/td>Honoraria for advisors<\/td>5.660,00<\/td>4.268,51<\/td><\/tr>
Total Income  <\/td>1.047.567,85<\/td>808.849,38<\/td><\/tr><\/tbody><\/table>\n\n\n\n
EXPENDITURE\u00a0\u00a0<\/td> <\/td> <\/td><\/tr>
Operating Programme<\/td> <\/td> <\/td><\/tr>
Staff\u00a0<\/td>171.305,85<\/td>173.364,40<\/td><\/tr>
Governance<\/td>93.022,43<\/td>83.050,59<\/td><\/tr>
 <\/td>Office<\/td>53.560,78<\/td>55.543,48<\/td><\/tr>
 <\/td>Equipment Depreciation and Maintenance<\/td>5.294,46<\/td>2.367,79<\/td><\/tr>
 <\/td>IT Support<\/td>6.970,02<\/td>4.823,72<\/td><\/tr>
 <\/td>Financial Charges<\/td>1.284,03<\/td>1.829,57<\/td><\/tr>
 <\/td>Accountant<\/td>10.816,41<\/td>12.485,18<\/td><\/tr>
 <\/td>Audit<\/td>4.597,05<\/td>4.235,00<\/td><\/tr>
 <\/td>Training<\/td>9.199,68<\/td>465,85<\/td><\/tr>
 <\/td>Membership Fees<\/td>1.300,00<\/td>1.300,00<\/td><\/tr>
Activities\u00a0<\/td>23.901,21<\/td>16.205,07<\/td><\/tr>
 <\/td>Board Mission Costs<\/td>394,34<\/td>1.783,51<\/td><\/tr>
 <\/td>Staff Mission Costs<\/td>751,57<\/td>1.472,52<\/td><\/tr>
 <\/td>Working Groups & Alignments Meetings<\/td>1.116,31<\/td>56,66<\/td><\/tr>
 <\/td>AGM & Network Meetings<\/td>142,20<\/td>4.730,90<\/td><\/tr>
 <\/td>Atopic Eczema Awareness Day<\/td>1.330,63<\/td>0,00<\/td><\/tr>
 <\/td>Communications<\/td>20.166,16<\/td>8.161,48<\/td><\/tr>
Fundraising<\/td>45.012,00<\/td>34.168,86<\/td><\/tr>
Project Programme<\/td>10.012,70<\/td>22.978,81<\/td><\/tr>
EFA Projects<\/td>674.120,15<\/td>358.319,86<\/td><\/tr>
 <\/td>Capacity Building Project<\/td>52.568<\/td>124.473<\/td><\/tr>
 <\/td>Atopic Eczema Awareness Day<\/td>0<\/td>114.939<\/td><\/tr>
 <\/td>Food Detectives<\/td>0<\/td>1.028<\/td><\/tr>
 <\/td>Showleadership<\/td>6.362<\/td>117.880<\/td><\/tr>
 <\/td>Atopic Eczema Consensus Europe<\/td>103.194<\/td>0<\/td><\/tr>
 <\/td>Interest Group<\/td>39.761<\/td>0<\/td><\/tr>
 <\/td>DIGIT\u00a0<\/td>360.347<\/td>0<\/td><\/tr>
 <\/td>Breathe Coalition<\/td>111.888<\/td>0<\/td><\/tr>
EU Projects\u00a0<\/td>35.318<\/td>15.252<\/td><\/tr>
 <\/td>CURE\u00a0<\/td>15.877<\/td>5.205<\/td><\/tr>
 <\/td>3TR\u00a0<\/td>10.000<\/td>5.256<\/td><\/tr>
 <\/td>Immuniverse<\/td>9.441<\/td>4.791<\/td><\/tr>
Sub-total\u00a0\u00a0<\/td>1.042.680<\/td>680.360<\/td><\/tr>
Other\u00a0<\/td>0<\/td> <\/td><\/tr>
 <\/td>Other Regularisation<\/td>0<\/td>0<\/td><\/tr>
 <\/td>Cost Regarding Previous Year<\/td>0<\/td>480<\/td><\/tr>
 <\/td>Transfer to social reserve<\/td>0<\/td>50.000<\/td><\/tr>
 <\/td>Transfer to organisation reserve<\/td>0<\/td>50.000<\/td><\/tr>
 <\/td>To be clarified<\/td>0<\/td> <\/td><\/tr>
Total Expenditure\u00a0<\/td>1.042.680<\/td>780.840<\/td><\/tr>
Result of the year\u00a0\u00a0<\/td>4.888<\/td>28.009<\/td><\/tr><\/tbody><\/table>\n\n\n\n

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