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height="540" src="https://www.wikimedia.de/2019/wp-content/uploads/sites/2/2020/05/finanzen_foerder-gr-720x540.png" class="attachment-six-columns-four-three size-six-columns-four-three wp-post-image" alt="" decoding="async" srcset="https://www.wikimedia.de/2019/wp-content/uploads/sites/2/2020/05/finanzen_foerder-gr-720x540.png 720w, https://www.wikimedia.de/2019/wp-content/uploads/sites/2/2020/05/finanzen_foerder-gr-960x720.png 960w, https://www.wikimedia.de/2019/wp-content/uploads/sites/2/2020/05/finanzen_foerder-gr-480x360.png 480w, https://www.wikimedia.de/2019/wp-content/uploads/sites/2/2020/05/finanzen_foerder-gr-360x270.png 360w" sizes="(max-width: 720px) 100vw, 720px" /><figcaption></figcaption></figure> </div> </div> </div> </section> <section class="extra-light-color-bg padding-top-2"> <div class="grid-container"> <div class="grid-x grid-margin-x"> <div class="medium-8 medium-offset-2 cell entry-content"> <h2 class="wp-block-heading"><strong>Balance sheet</strong></h2> <h3 class="wp-block-heading"><strong>Assets</strong></h3> <figure class="wp-block-table finance-table"><table><thead><tr><th></th><th><strong><em>31.12.2019</em></strong></th><th><strong>31.12.2018</strong></th><th><strong>31.12.2017</strong></th></tr></thead><tbody><tr><td><strong>Fixed assets</strong></td><td></td><td></td><td></td></tr><tr><td>Intangible assets</td><td><em>0 €</em></td><td>0 €</td><td>0 €</td></tr><tr><td>Tangible assets</td><td><em>0 €</em></td><td>0 €</td><td>0 €</td></tr></tbody></table></figure> <figure class="wp-block-table finance-table"><table><tbody><tr><td><strong>Current assets</strong></td><td></td><td></td><td></td></tr><tr><td>Receivables and other assets</td><td><em>299.465 €</em></td><td>100.807 €</td><td>50.980 €</td></tr><tr><td>Bank deposits</td><td><em>9.899.642 €</em></td><td>9.112.142 €</td><td>8.278.607 €</td></tr></tbody></table></figure> <figure class="wp-block-table finance-table"><table><tbody><tr><td><strong>Deferred items</strong></td><td><em>3.695 €</em></td><td>2.973 €</td><td>5.326 €</td></tr></tbody></table></figure> <figure class="wp-block-table finance-table"><table><tfoot><tr><td><strong><strong>Balance sheet total</strong></strong></td><td><em><strong><em>10.202.802 €</em></strong></em></td><td><strong>9.215.922 €</strong></td><td><strong>8.334.913 €</strong></td></tr></tfoot></table></figure> <div style="height:60px" aria-hidden="true" class="wp-block-spacer"></div> <h3 class="wp-block-heading"><strong>Liabilities</strong></h3> <figure class="wp-block-table finance-table"><table><thead><tr><th></th><th><strong><em>31.12.2019</em></strong></th><th><strong>31.12.2018</strong></th><th><strong>31.12.2017</strong></th></tr></thead><tbody><tr><td><strong>Equity</strong></td><td></td><td></td><td></td></tr><tr><td>Subscribed capital</td><td><em>25.000 €</em></td><td>25.000 €</td><td>25.000 €</td></tr><tr><td>Surplus reserves</td><td><em>310.881 €</em></td><td>310.881 €</td><td>217.141 €</td></tr></tbody></table></figure> <figure class="wp-block-table finance-table"><table><tbody><tr><td>Unused donations</td><td><em>665.115 €</em></td><td>0 €</td><td>0 €</td></tr></tbody></table></figure> <figure class="wp-block-table finance-table"><table><tfoot><tr><td><strong>Reserves</strong></td><td><em>217.300 €</em></td><td>178.430 €</td><td>178.581 €</td></tr></tfoot></table></figure> <figure class="wp-block-table finance-table"><table><tbody><tr><td><strong>Accounts payable</strong></td><td></td><td></td><td></td></tr><tr><td>from forwarded funds</td><td><em>8.963.100 €</em></td><td>8.669.837 €</td><td>7.866.353 €</td></tr><tr><td>from trade payables and other accounts payable</td><td><em>15.404 €</em></td><td>25.002 €</td><td>45.693 €</td></tr><tr><td>Other accounts payable</td><td><em>6.003 €</em></td><td>6.772 €</td><td>2.145 €</td></tr></tbody></table></figure> <figure class="wp-block-table finance-table"><table><tfoot><tr><td><strong><strong>Balance sheet total</strong></strong></td><td><em><strong><em>10.202.802 €</em></strong></em></td><td><strong>9.215.922 €</strong></td><td><strong>8.334.913 €</strong></td></tr></tfoot></table></figure> <div style="height:60px" aria-hidden="true" class="wp-block-spacer"></div> <h3 class="wp-block-heading"><strong>Profit and loss statement</strong></h3> <figure class="wp-block-table finance-table"><table><thead><tr><th></th><th><strong><em>31.12.2019</em></strong></th><th><strong>31.12.2018</strong></th><th><strong>31.12.2017</strong></th></tr></thead><tbody><tr><td>Donation revenue</td><td><em>11.019.460 €</em></td><td>10.948.538 €</td><td>10.281.485 €</td></tr><tr><td>Other operational income</td><td><em>232.624 €</em></td><td>879.505 €</td><td>954.522 €</td></tr><tr><td>Other interest and related revenue</td><td><em>25.374 €</em></td><td>78 €</td><td>123 €</td></tr></tbody></table></figure> <figure class="wp-block-table finance-table"><table><tbody><tr><td>Expenditure from forwarded funds</td><td><em>-10.178.906 €</em></td><td>-10.948.538 €</td><td>-10.281.485 €</td></tr><tr><td>Personnel expenditures</td><td><em>-438.695 €</em></td><td>-332.491 €</td><td>-257.404 €</td></tr><tr><td>Depreciation</td><td><em>0 €</em></td><td>0 €</td><td>0 €</td></tr><tr><td>Other operational expenditures</td><td><em>-659.854 €</em></td><td>-453.352 €</td><td>-480.100 €</td></tr><tr><td>Interest and related expenditures</td><td><em>-2 €</em></td><td>0 €</td><td>0 €</td></tr></tbody></table></figure> <figure class="wp-block-table finance-table"><table><tbody><tr><td><strong>Annual surplus</strong></td><td><strong><em>0 €</em></strong></td><td><strong>93.740 €</strong></td><td><strong>217.141 €</strong></td></tr><tr><td>Allocation to reserves</td><td><em>0 €</em></td><td>-93.740 €</td><td>-217.141 €</td></tr></tbody></table></figure> <figure class="wp-block-table finance-table"><table><tfoot><tr><td><strong>Net profit</strong></td><td><strong><em>0 €</em></strong></td><td><strong>0 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