Help us to help others!
If you would like to donate to Warsaw Volunteer Mission please press here
:
Financial Statements
Profit and loss account
|
Lp. |
Specification |
Period ending 2007-12-31 |
% |
Period ending 2008-12-31 |
% |
Period ending 2009-12-31 |
% |
|
A. |
Income from statutowy work |
147 197,50 |
100,00 |
117 043,04 |
100,00 |
156 026,26 |
100,00 |
|
II. |
Other income defined by the statute |
147 197,50 |
100,00 |
117 043,04 |
100,00 |
156 026,26 |
100,00 |
|
B. |
Costs of fulfilling statutory activities |
20 507,50 |
13,93 |
33 391,69 |
28,53 |
38 051,61 |
24,39 |
|
C. |
Result from statutory work |
126 690,00 |
86,07 |
83 651,35 |
71,47 |
117 974,65 |
75,61 |
|
D. |
Administrative costs |
102 449,38 |
69,60 |
108 837,92 |
92,99 |
109 809,49 |
70,38 |
|
I. |
Depreciation |
933,31 |
0,63 |
800,00 |
0,68 |
1 466,67 |
0,94 |
|
II. |
Material and energy consumption |
3 256,62 |
2,40 |
5 154,13 |
4,40 |
5 664,94 |
3,63 |
|
III. |
Outsourced services |
10 326,36 |
7,02 |
11 588,56 |
9,90 |
8 078,96 |
5,18 |
|
IV. |
Taxes and payments |
3 256,28 |
2,21 |
1 110,86 |
0,95 |
1 936,44 |
1,24 |
|
V. |
Salaries and social insurances and other services |
84 056,81 |
57,10 |
89 013,37 |
76,05 |
92 662,48 |
59,39 |
|
VII. |
Other prime costs |
350,00 |
0,24 |
1 171,00 |
1,00 |
0,00 |
- |
|
F. |
Other operational incomes |
9 074,55 |
6,16 |
36 441,78 |
31,14 |
1,19 |
0,00 |
|
F. |
Other operational costs |
0,00 |
- |
2,63 |
0,00 |
13,00 |
0,01 |
|
G. |
Financial incomes |
19,85 |
0,01 |
18,01 |
0,02 |
11,34 |
0,01 |
|
H. |
Financial costs |
0,00 |
- |
0,00 |
- |
0,00 |
- |
|
I. |
Gross profit of the whole activity |
33 335,02 |
22,65 |
11 270,59 |
9,63 |
8 164,69 |
5,23 |
|
J. |
Outcome of extraordinary events |
0,00 |
- |
0,00 |
- |
0,00 |
- |
|
K. |
Financial result in general |
33 335,02 |
22,65 |
11 270,59 |
9,63 |
8 164,69 |
5,23 |
|
II |
Carryover |
33 335,02 |
22,65 |
11 270,59 |
9,63 |
8 164,69 |
5,23 |
