Of which fiscal reserves according to §62 AO of the German Fiscal Code
8.807.962 €
7.821.118 €
7.298.764 €
Accrued liabilities
Tax accruals
0 €
521 €
106 €
Other accruals
688.480 €
564.090 €
627.306 €
Accounts payable
Payments received
703.591 €
659.724 €
188.336 €
From trade payables and other accounts payable
187.958 €
144.683 €
313.903 €
Other accounts payable
322.468 €
391.841 €
67.147 €
Deferred items
0 €
0 €
0 €
Balance sheet total
10.710.459 €
9.581.976 €
8.495.561 €
Profit and loss statement
31.12.2020
31.12.2019
31.12.2018
Donation revenue
3.016.674 €
3.212.125 €
1.147.760 €
Membership fees
4.008.567 €
3.645.171 €
3.229.156 €
Other income
3.428.124 €
2.612.198 €
4.498.984 €
Other operational income
104.702 €
108.752 €
73.159 €
Income from other investments and other interest
3.470 €
1.438 €
7 €
Total revenue
10.561.537 €
9.579.683 €
8.949.066 €
Personnel expenditures
-6.380.677 €
-5.335.224 €
-4.409.092 €
Depreciation
-172.327 €
-185.387 €
-149.054 €
Other operational expenditures
-4.005.496 €
-4.056.714 €
-4.385.005 €
Total expenses from ordinary business activity
-10.558.500 €
-9.577.325 €
-8.943.151 €
Depreciation on financial assets and securities held as current assets
0 €
0 €
-5.915 €
Interest and related expenditures
-6 €
-2.358 €
0 €
Taxes on income and earnings
-3.031 €
0 €
0 €
Annual surplus
0 €
0 €
0 €
Allocation to reserves according to articles of statute
0 €
0 €
0 €
Net profit
0 €
0 €
0 €
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