Page 69 - Operation Lifesaver Estonia / Annual Report 2012

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Operation Lifesaver Estonia Annual Report 2012
Annual Financial Statements
2012 2011
Revenue
Fees received from members 170 206 141 503
Grants and donations 7 946 16 413
Other income 388 48
Total revenue 178 540 157 964
Expenses
Direct cost of projects financed by grants for special
purposes
-90 412 -79 078
Other operating expense -16 523 -18 180
Employee expense -45 515 -42 030
Depreciation and impairment loss (reversal) -9 319 -7 970
Other expenses -43 -13
Total expenses -161 812 -147 271
Surplus (deficit) from operating activities 16 728 10 693
Financial income and expense -3 0
Net surplus (deficit) for the period 16 725 10 693
Statement of revenues and expenses
(In Euros)