Statement of income and expense

All amounts in euro

Income 2017 budget 2016
Income from government subsidies 11,469,865 13,801,000 13,753,598
Income from Dutch Postcode Lottery 1,655,187 1,080,000 1,870,449
Income from other non-profit organisations 698,290 720,000 644,328
Income from companies 207,647 100,000 68,111
Income from individuals 51,208 50,000 51,418
Total income 14,082,197 15,031,000 16,387,904
Expenditure
Spent on the organisation’s objective
Media support programme
 13,303,362  14,183,718  14,993,126
Cost of income generation  316,441  390,653  303,814
Management and accounting costs  448,817  450,754  437,864
Total expenditure 14,068,620 15,025,125 15,734,804
Result excluding financial gains and losses  13,577  5,875  653,100
Financial gains and losses  -44,144  -25,000  110,292
Balance of income and expenses
-30,566 -19,125 763,392
Appropriation of the balance
Additions to/withdrawals from:
Continuity reserve  -31,305  -19,125  764,131
Reserves for private donor projects  0  0  0
Withdrawal Security Fund  0  0  0
Total -31,305 -19,125 764,131
Financial ratios
Spent on the organisation’s objective/Total generated income 94.5% 94.4% 91.5%
Spent on the organisation’s objective/Total expenses 94.6% 94.4% 95.3%
Costs of income generation/Total generated income
2.2% 2.6% 1.9%
Management and accounting costs/Total expenditure 3.2% 3.0% 2.8%