2019 | 2018 | |||
INCOME | Budget | Actual at Year End | Variance | Actual |
---|---|---|---|---|
Solidarity Contributions and membership fees | 144,035 € | 149,173 € | 5,138 € | 142,578 € |
Conference Fees | 11,000 € | 11,046 € | 46 € | 10,085 € |
Grants | 586,630 € | 611,296 € | 24,666 € | 592,459 € |
Total | 741,665 € | 771,515 € | 29,850 € | 745,122 € |
2019 | 2018 | |||
EXPENDITURE | Budget | Actual at Year End | Variance | Actual |
---|---|---|---|---|
Staffing | 530,050 € | 496,485 € | -33,565 € | 503,283 € |
Travel, Accommodation and Projects | 89,830 € | 147,554 € | 57,724 € | 97,785 € |
Services | 57,220 € | 67,721 € | 10,501 € | 73,253 € |
Administration | 58,980 € | 53,071 € | -5,909 € | 63,425 € |
Total | 736,080 € | 764,831 € | 28,751 € | 737,746 € |