Balò ODV accounts 1015
BALÒ ODV income statements
Income 2015
• Fundraising events: € 13,275.00
• Charitable donations: € 29,970.51
• Sponsorships: € 9,850.00
• Donations for tailoring handmade items: € 12,350.00
• Membership fees: € 240.00
• 5xmille: € 3,901.55
Total income: € 69.584,75
Total cash in hands: € 47.997,69
Expenditures 2015
• School and kindergarten: € 21,631.76
• Canteen: € 10,031.50
• Family food support: € 3,427.10
• Healthcare expenses: € 2,222.31
• Day center: € 5,751.87
• Tailoring: € 3,688.87
• Event expenses and Balò India registration: € 3,627.88
• Casa Balò management: € 1,631.69
• Down payment for new school: € 30,000.00
• Nepal earthquake relief project: € 2,410.00
• Event expenses and Balò India registration: € 4,446.50
• Various charges: € 2,731.93
• Travel expenses: € 4,702.61
Total expenditures: € 92.676,32
Operating surplus 2015
• € 24.908,43
TOTAL CASH TO HAND
• € 117.584,75
