Help Without Frontiers

Help Without Frontiers

Report | 2012

Income and contributions for administration costs 2012
The expenses for the administration, travel, marketing, etc. in South Tyrol/Italy are covered by separate sources of income and not paid through the donations.
In 2012 we had an income of 58.665 Euro for our administration costs. This decrease mirrors the difficult economic situation present all over.
From the 5 Pro Mille 2010 we received 39.552 Euro. This reduction is caused by the difficult economic situation in 2009. As we are very “company dependant” we can feel the impact on the income of our supporters strongly. This income is among others, used to pay for our staff in South Tyrol.
Chart income and contributions for management and administration 2012
Description
Rounded figures
2010 2011 2012 % Ver. 11/12
Membership fees* 4.943 2.940 4.000 +36,1
Volunteer fees** 300 --
Donations for administration 27.645 12.983 9.821 -24,4
Occasional sales, other income 7.841 6.981 4.991 -28,5
Public contributions for awareness-raising 2.000 15.019 n.r.. n.r.
Tax Credit 5 per Mille*** 44.372 45.244 39.552 -22,6
Total 86.801 83.167 58.664 -29,5
*From 2012 we also have our“circle of friends”
**From the end of 2012 all volunteers in Mae Sot pay a contribution of 150 Euro for administration
***Concerns 2010. Payment in 2012.
The number of members sank to 96. We presume that the cause for this may be the responsibilities that come with being a member, as well as the financial difficulties present in many families and businesses at the moment. That’s why we decided to set up the new, more informal Circle of friends, which all members and people interested, can join if they want to support our organization and are not able to commit their time.
In 2012 we had no income public contributions for awareness-raising.