Financial statement 2024
|
Financial Statement 2024 |
31/12/2024 YTD ACTUAL |
|
| Operating Income |
€ 2.653.429,02 |
|
|
Membership Fees |
€ 25.000,00 |
|
|
Forum Work Plan |
€ 710.000,00 |
|
|
Capacity Building Program |
€ 60.000,00 |
|
|
Sponsorship |
€ 494.500,00 |
|
| Honorarium | € 14.101,62 | |
| Data Saves Lives | € 2.826,78 | |
|
Artificial Intelligence |
€ 9.299,63 |
|
|
PEOF |
€ 25.458,00 |
|
|
Project Access to Medicine |
€ 6.000,00 | |
| Operating Grant | € 638.638,09 | |
| Project EDiTHA | € 40.389,51 | |
| Project Core-MD | € 25.995,29 | |
|
Project EUCAPA |
€ 13.138,74 | |
|
Project EHDEN |
€ 15.762,78 |
|
| Project IMMUCAN | € 26.417,44 | |
|
Project PROPHET |
€ 28.141,14 | |
|
Project IDERHA |
€ 59.707,40 | |
|
Project Gravitate Health |
€ 65.691,40 | |
| Project H2O |
€ 100.610,15 |
|
| Project Periscope |
€ 37.876,84 |
|
| Project Immuniverse | € 377,47 | |
| Project Label to Enable | € 39.196,93 | |
| Project HEU EFS | € 66.802,09 | |
| Refund of expenses | € 176.103,21 | |
| VAT to claim pro rata | € 9.271,35 | |
| OPERATING CHARGES | € -2.408.495,04 | |
| STAFF COSTS | € -1.647.558,16 | |
| Gross remuneration | € -1.160.303,30 | |
| ONSS contributions | € -277.066,89 | |
| Other staff costs (holiday pay, insurance, meal vouchers, other) | € -210.187,97 | |
| SUBCONTRACTING | € -33.715,91 | |
| GENERAL COSTS | € -727.220,97 | |
| Building costs | € -134.974,15 | |
| Office costs | € -97.621,52 | |
| Fees | € -154.217,51 | |
| Insurances | € -7.797,54 | |
| Travel | € -107.969,76 | |
| Meetings | € -194.386,25 | |
| Communication | € -26.504,84 | |
| Others | € -3.749,40 | |
| OPERATING RESULT | € 244.933,98 | |
| DEPRECIATIONS | € -26.033,58 | |
| Provisions for legal fees | € -27.974,96 | |
| Provision for liabilities and charges | € -63.863,81 | |
| BANK RESULT | € 1869,71 | |
| TOTAL RESULT | € 128.931,34 | |