Statement of income and expense

All amounts in euro

Income 2018 budget 2017
Income from government subsidies 12,752,158 12,940,000 11,469,865
Income from Dutch Postcode Lottery 1,131,815 1,335,000 1,655,187
Income from other non-profit organisations 356,057 1,325,000 698,290
Income from companies 27,284 225,000 207,647
Income from individuals 80,405 50,000 51,208
Total income 14,347,720 15,875,000 14,082,197
Expenditure
Spent on the organisation’s objective
Media support programme
 13,678,857  14,794,806 13,303,362
Cost of income generation  451,780  494,271 316,441
Management and accounting costs  411,796  508,497 448,817
Total expenditure 14,542,433 15,797,574 14,068,620
Result excluding financial gains and losses  -194,713  77,426 13,577
Financial gains and losses -1,395  -25,000  -44,144
Balance of income and expenses
-196,108 52,426 -30,566
Appropriation of the balance
Additions to/withdrawals from:
Continuity reserve -196,108 52,426  -31,305
Reserves for private donor projects  0  0  0
Withdrawal Security Fund  0  0  0
Total -196,108  52,426 -31,305
Financial ratios
Spent on the organisation’s objective/Total generated income 95.3% 93.2% 94.5%
Spent on the organisation’s objective/Total expenses 94.1% 93.7% 94.6%
Costs of income generation/Total generated income
3.1% 3.1% 2.2%
Management and accounting costs/Total expenditure 2.8% 3.2% 3.2%