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.