Financial Report 2024
| CASH BEGINNING 2024 | 221.680,79 € |
| RECEIPTS | 946.280,92 € |
| Donations and subscriptions | 801.104,54 € |
| Rent income | 142.722,60 € |
| Refunded expenses | 2.453,78 € |
| PAYMENTS | 964.571,09 € |
| Missionary activities | 805.481,58 € |
| Financial support for missionary teams | 567.681,09 € |
| Humanitarian aid shipments | 204.853,61 € |
| Social aid | 3.350,00 € |
| Hospitality for missionaries | 3.047,51 € |
| Events | 1.413,98 € |
| Magazine and other publications | 15.751,60 € |
| Magazine distribution | 8.339,66 € |
| Online promotion | 1.044,13 € |
| Taxes | 38.410,89 € |
| Bank fees and exchange rate differences | 6.247,99 € |
| Fixed asset purchases | 2.772,58 € |
| Personnel salaries and expenses | 56.842,22 € |
| Net salaries | 34,914.27 € |
| Employee contributions | 5.954,98 € |
| Withheld taxes | 2.065,05 € |
| Εργοδοτικές εισφορές | 7.965,92 € |
| Severance pay | 5.942,00 € |
| Operating expenses | 33.812,38 € |
| Electricity | 1.421,80 € |
| Water | 330,36 € |
| Telecommunications | 2.020,44 € |
| Postal fees | 3.495,28 € |
| Repairs and maintenance | 431,28 € |
| Service fees | 11.474,53 € |
| Transportation | 7.983,79 € |
| Shared expenses | 3.474,10 € |
| Consumables and other expenses | 3.180,80 € |
| Settlement of liabilities | 3.503,45 € |
| Expenses from previous years | 630,56 € |
| Social securtiy obligations from previous years | 2.872,89 € |
| Loans granted | 3.000,00 € |
| Returned receipts | 14.500,00 € |
| CASH ENDING 2024 | 203.390,62 € |
