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CHAPTER 11
Financial report
STATEMENT OF INCOME AND EXPENDITURES (â‚Ź) Income
Actual 2013
Budget 2013
Actual 2012
Income own fundraising activities Door to door collection
851,329
920,000
925,207
Legacies
247,376
375,000
347,531
Contribution, donations, gifts
7,797,962
5,282,011
5,525,040
Income from third party campaigns
8,896,667
6,577,011
6,797,778
610,304
1,000,000
1,502,718
Project grants from government for MFS-2 partners
8,227,091
8,175,164
8,091,621
Project grants from government (other)
25,870,133
31,913,924
25,729,483
Project grants total
34,097,224
40,089,088
33,821,104
Interest
102,726
230,000
250,414
Rate differences and other income
412,786
-
144,982
44,119,707
47,896,099
42,516,996
Total income