Institutional activity

 

In relation to the operating report given hereto, we would specify that the contributions made by supporters include income for medium and long-term projects for € 3,700,512.59 reported for 2009.

 

Year 2008 – Institutional activity
                                                                                                   
 
                                                      

Supporters’ contributions   7,666,923.38 € 65.98%
Other contributions 2,482,674.20 € 21.37%
EAS contributions 760.00 € 0.01%
5x1000 contribution 360,215.72 € 3.10%
Income from ‘Vite Invisibili’ fundraising 12,792.82 € 0.11%
Miscellaneous  1,096,476.98 € 9.44%
      
 Total income from institutional activity             11,619,843.10€        100%


                                                        

Project funding expenses 8,472,753.93 € 72.92%
South America Intervita projects 1,590,918.68 € 13.69%
Asia Intervita projects 2,889,800.38 € 24.87%
Africa Intervita projects 291,522.28 € 2.51%
Expenses for the development of medium-long term projects (1) 3,700,512.59 € 31.85%

                                                 
     
  

Running costs 3,147,089.17 € 27.08
Payroll 1,139,931.80 € 9.81%
Expenses for sensitisation activities 387,427.93 € 3.33%
Function costs 1,579,064.46 € 13.59%
Extraordinary expense 40,664.98 € 0.35%

 

Total expense for institutional activity                     11,619,843.10 €       100%
             

Trading deficit                                                                                 0.00  €        0.00%

(1): Medium and long-term projects for 2009.

 

The full financial statements for Intervita Onlus are certified by the auditing company PriceWaterhouseCoopers.


 

 
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