Page 69 - Operation Lifesaver Estonia Annual Report 2011

Railway Safety in Estonia - 67 - Annual Report 2011
Statement of revenues and expenses
,Q (XURV ¬
2011 2010 Note
Revenue
Fees received from members 141 503 149 266 4
Grants and donations 16 413 22 153 5
Other income 48 1 943
Total revenue 157 964 173 362
Expenses
Direct cost of projects financed by grants for special purposes -79 078 -100 996
Other operating expense -18 180 -23 034
Employee expense -42 030 -43 025 6
Depreciation and impairment loss (reversal) -7 970 -7 368 3
Other expenses -13 -1 611
Total expenses -147 271 -176 034
Surplus (deficit) from operating activities 10 693 -2 672
Net surplus (deficit) for the period 10 693 -2 672