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CONCEPT JAARVERSLAG 2011 - Bits of Freedom

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Begroting 2012<br />

Begroting<br />

2012<br />

Realisatie<br />

<strong>2011</strong><br />

Realisatie<br />

2010<br />

€ € €<br />

BATEN<br />

Eigen fondsenwerving 486.620 437.396 246.613<br />

Overige baten 1.000 2.986 1.284<br />

Totaal baten 487.620 440.355 247.897<br />

LASTEN<br />

Besteed aan doelstellingen<br />

Lobby, campagne en empowerment 446.378 243.683 144.405<br />

Kosten werving baten<br />

Kosten eigen fondsenwerving 38.080 20.452 16.522<br />

Kosten van overige baten 1.200 993 112<br />

40.280 21.445 16.634<br />

Beheer en administratie<br />

Kosten van beheer en administratie 78.606 58.037 35.471<br />

Totaal lasten 564.263 323.165 196.510<br />

Tekort/Overschot -76.643 117.190 51.387<br />

<strong>Bits</strong> <strong>of</strong> <strong>Freedom</strong> Jaarverslag <strong>2011</strong> | Pagina 54 van 56

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