Page 4

PanEco

Statement of operations for the year ended 31 December 2015 Comparison current year / prior year

2015 CHF

2014 %

CHF

%

INCOME Income from fund raising campaigns

3'104'454.15

68%

3'346'167.57

75%

Income from services rendered

1'480'410.60

32%

1'086'493.30

25%

OPERATING INCOME

4'584'864.75

100%

4'432'660.87

100%

Environmental education Switzerland Environmental education Indonesia Environmental education

-2'027'949.02 -104'281.88 -2'132'230.90

-44% -2% -47%

-2'056'304.87 -165'985.67 -2'222'290.54

-46% -4% -50%

Environmental protection Switzerland Environmental protection Indonesia Environmental protection

-452'781.89 -1'031'647.28 -1'484'429.17

-10% -23% -32%

-415'149.12 -1'239'025.90 -1'654'175.02

-9% -28% -37%

-45'474.71

-1%

-72'717.75

-2%

-3'662'134.78

-80%

-3'949'183.31

-89%

Communication and fund raising

-187'304.54

-4%

-176'454.97

-4%

Administration

-210'023.67

-5%

-261'075.08

-6%

-4'059'462.99

-89%

-4'386'713.36

-99%

525'401.76

11%

45'947.51

1%

EXPENDITURE ON SERVICES

Partnerships and other projects Direct project expenditure

EXPENDITURE ON SERVICES OPERATING RESULT

Profile for Stiftung Paneco

Paneco audit 2015  

Paneco audit 2015  

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