Jazi Foundation - Financial Statement
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Financial Statement
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Profit & LossActual 2018Budget 2019
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Income
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- Funds from board members€ 226.000,00€ 330.000,00
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- Funds from 3rd parties€ 200,00€ 0,00
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- Other income€ 0,00€ 0,00
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- Interest income€ 56,00€ 300,00
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€ 226.256,00€ 330.300,00
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Expenses
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Grants made€ 271.854,00€ 410.000,00
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Operational costs
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- Staff costsN/AN/A
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- Operating costs€ 4.454,00€ 5.000,00
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€ 4.454,00€ 5.000,00
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Surplus / deficit-€ 50.052,00-€ 84.700,00
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Balance sheet2018
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Assets
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- Cash € 0,00
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- Current accounts€ 190.707,00
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- Savings accounts€ 0,00
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- Accounts receivable€ 0,00
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€ 190.707,00
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Liabilities
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- Accounts payable€ 1.218,00
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€ 1.218,00
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Net assets€ 189.489,00
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