GFMD BUDGET 2026 Prepared for the June 30th 2026 General Assembly Meeting.xlsx

	A	B	D	F
1	BUDGET 2026
2	all amounts are in Euros
3
4
5	INCOME	Achieved	Budget	Budget
6		12/31/2025	2025	2026
7
8	Membership fees	129,725.00	130,000.00	130,000.00
9	Grants/donations	706,262.88	734,143.00	807,700.00
10	Other income	22,527.33	15,000.00	15,000.00
11	Sales and services	2,124.32	2,000.00	2,000.00
12	Total income	860,639.53	881,143.00	954,700.00
13
14	EXPENDITURES
15
16	GFMD HR core funded	70,088.25	75,336.00	64,100.00
17	GFMD HR project funded	377,777.85	374,166.00	375,300.00
18	GFMD Executive Director	86,400.00	86,400.00	90,700.00
19	GFMD Secretariat Education	1,189.90
20	Accountants	17,980.60	17,600.00	18,000.00
21	External consultant core funded	17,835.74	35,600.00	38,000.00
22	Interns	7,222.38	9,000.00	9,000.00
23	Travel	69,843.42	65,500.00	73,200.00
24	Event organisation	8,811.83	18,000.00	13,800.00
25
26	Comms and ICT	13,522.57	13,500.00	23,500.00
27	Office renting, audit and general costs	7,974.36	17,300.00	17,900.00
28	Project related external consultants and other costs	73,692.08	80,000.00	95,100.00
29	Expenses related to funding (10% of project budgets)		73,414.00	80,800.00
30
31	Depreciation	1,220.89
32	Amounts written off / written back
33	Other operating charges	2,650.00	2,500.00	2,500.00
34
35	Total expenditures	779,229.92	868,316.00	901,900.00
36
37
38	Balance of income and expenditures	81,409.61	12,827.00	52,800.00
39
40	Financial income	351.95	0.00	0.00
41
42	Financial charges	67,793.79
43
44	Result allocation
45	Continuation reserve	13,967.77	12,827.00	52,800.00
46
47
48
49
50	Accounting principles
51	The accounting concepts applied to the value of assets and liabilities are based on historical costs. Revenue and expenses are allocated to the period which they are related. The currency of reporting is the Euros. Transactions in foreign currencies are recalculated at the exchange rate on the transaction date. Exchange rate differences are stated under 'other general costs' and have been applied to the credit or debit of the profit and loss account. Income and expenditures are accounted for on a historical cost basis in the year which they are relate. Income from gifts is accounted for in the year of receipt
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100