Accountability
The director board is responsable for the administration and development of the
funds of the Foundation in such way that the yearly goals can be achieved.
The administration is done with a minimal cost, based on voluntary work by the director board and the scientific comittee. Monetary compensations are only given to indinspensable technical staff.
Income and expenses 2021
Income:
105.384 € Donations and other income.
Application:
120.000 € Research grants
9.982 € Scientific activities
12.670 € Administration
6.772 € Sponsors and partners
69.328 € Rental income for premises and services
29.151 € Financial returns
133 € Extra revenues
105.384 € Total
-120.000 € Research grants
-120.000 € Total
-5.426 € Publicity and scientific collaborations
-4.188 € Professional services
-368 € Supplies
-9.982 € Total
-1.814 € Repairs and maintenance
-4.296 € Building management
-3.175 € Insurances
-2.580 € Banking services
-805 € Taxes
-12.670 € Total
Income and expenses 2020
Income:
100.223 € Donations and other income.
Application:
120.000 € Research grants
7.556 € Scientific activities
13.561 € Administration
1.772 € Sponsors and partners
69.887 € Rental income for premises and services
27.688 € Financial returns
876 € Extra revenues
100.223 € Total
-120.000 € Research grants
-120.000 € Total
-3.930 € Publicity and scientific collaborations
-3.288 € Professional services
-338 € Supplies
-7.556 € Total
-2.418 € Repairs and maintenance
-4.204 € Building management
-3.094 € Insurances
-2.601 € Banking services
-1.244 € Taxes
-13.561 € Total
Income and expenses 2019
Income:
116.686 € Donations and other income
Application:
120.000 € Research grants
9.600 € Scientific activities
12.476 € Administration
1.861 € Sponsors and partners
69.890 € Rental income for premises and services
44.935 € Financial returns
116.686 € Total
-120.000 € Research grants
-120.000 € Total
-5.308 € Publicity and scientific collaborations
-1.165 € Travel and overhead
-2.809 € Professional services
-318 € Supplies
-9.600 € Total
-1.442 € Repairs and maintenance
-4.227 € Building management
-3.060 € Insurances
-3.126 € Banking services
-621 € Taxes
-12.476 € Total
Income and expenses 2018
Income:
131.194 € Donations and other income
Application:
120.000 € Research grants
9.000 € Outreach award
11.147 € Scientific activities
11.775 € Administration
3.898 € Sponsors and partners
68.324 € Rental income for premises and services
58.972 € Financial returns
131.194 € Total
-120.000 € Research grants
-9.000 € Outreach award
-129.000 € Total
-5.287 € Publicity and scientific collaborations
-1.720 € Travel and overhead
-3.850 € Professional services
-290 € Supplies
-11.147 € Total
-991 € Repairs and maintenance
-4.143 € Building management
-2.968 € Insurances
-3.161 € Banking services
-512 € Taxes
-11.775 € Total
Income and expenses 2017
Income:
130.004 € Donations and other income
Application:
120.000 € Research grants
9.000 € Outreach award
10.524 € Scientific activities
13.550 € Administration
2.892 € Sponsors and partners
67.215 € Rental income for premises and services
59.897 € Financial returns
130.004 € Total
-120.000 € Research grants
-9.000 € Outreach award
-129.000 € Total
-5.919 € Publicity and scientific collaborations
-1.035 € Travel and overhead
-3.328 € Professional services
-242 € Supplies
-10.524 € Total
-3.234 € Repairs and maintenance
-4.077 € Building management
-2.940 € Insurances
-2.648 € Banking services
-651 € Taxes
-13.550 € Total
Income and expenses 2016
Income:
155.386 € Donations and other income
Application:
120.000 € Research grants
15.000 € Donation of colorectal cancer detection equipment
10.183 € Scientific activities
10.990 € Administration
2.120 € Sponsors and partners
66.834 € Rents and services
85.955 € Performance and financial gains
477 € Extra revenues
155.386 € Total
-120.000 € Research grants
-15.000 € Aids and donations
-135.000 € Total
-4.578 € Commercials and research cooperations
-1.438 € Travel and costs
-3.929 € Services
-238 € Supplies
-10.183 € Total
-1.941 € Real-estate reparations and maintenance
-2.953 € Administration and terrain
-2.898 € Real-estate insurance
-2.788 € Bank services
-410 € Tributes
-10.990 € Total
Income and expenses 2015
Income:
162.137 € Donations and other income
Application:
120.000 € Research grants
11.064 € Scientific activities
10.669 € Administration
2.280 € Sponsors and partners
64.681 € Rents and services
94.392 € Performance and financial gains
784 € Extra revenues
162.137 € Total
-120.000 € Research grants
-120.000 € Total
-6.870 € Commercials and research cooperations
-1.826 € Travel and costs
-2.192 € Services
-176 € Supplies
-11.064 € Total
-238 € Real-estate reparations and maintenance
-3.965 € Administration and terrain
-2.798 € Real-estate insurance
-3.212 € Bank services
-456 € Tributes
-10.669 € Total
Income and expenses 2014
Income:
140.169 € Donations and other income
Application:
120.000 € Research grants
8.622 € Scientific activities
10.569 € Administration
1.850 € Sponsors and partners
64.555 € Rents and services
73.764 € Performance and financial gains
140.169 € Total
-120.000 € Research grants
-120.000 € Total
-4.482 € Commercials and research cooperations
-1.869 € Travel and costs
-1.968 € Services
-303 € Supplies
-8.622 € Total
-1.151 € Real-estate reparations and maintenance
-3.959 € Administration and terrain
-2.708 € Real-estate insurance
-2.751 € Bank services
-10.569 € Total
Income and expenses 2013
Income:
136.207 € Donations and other income
Application
120.000 € Research grants
4.170 € Scientific activities
5.223 € Information and comunication
13.524 € Administration
1.850 € Sponsors and partners
70.919 € Rents and services
63.438 € Performance and financial gains
136.207 € Total
-120.000 € Research grants
-120.000 € Total
-2.555 € Commercials and research cooperations
-1.390 € Travel and costs
-4.913 € Webpage maintenance
-310 € Services
-256 € Supplies
-9.393 € Total
-1.859 € Real-estate reparations and maintenance
-4.348 € Administration and terrain
-1.821 € Consultancy and services
-2.586 € Real-estate insurance
-2.910 € Bank services
-13.524 € Total
Income and expenses 2012
Income:
162.590 € Donations and other income
Application
120.000 € Research grants
9.389 € Scientific activities
12.548 € Information and comunication
20.659 € Administration
2.310 € Sponsors and partners
83.726 € Rents and services
76.553 € Performance and financial gains
162.590 € Total
-120.000 € Research grants
-120.000 € Total
-7.030 € Commercials and research cooperations
-2.103 € Travel and costs
-9.164 € Maintenance webpage
-3.374 € Services
-256 € Supplies
-21.930 € Total
-8.625 € Real-estate reparations and maintenance
-4.992 € Administration and terrain
-2.161 € Consultancy and services
-2.421 € Real-estate insurance
-2.459 € Bank services
-20.659 € Total
Distribution of expenses 2011
Income:
182.876 € Donations and other income
Application:
120.000 € Scientific research grants
13.353 € Scientific activities
7.463 € Information and communication
25.386 € Administration
2.250 € Sponsors and partners
95.085 € Rents and services
85.241 € Performance and financial gains
182.876 € Total
-120.000 € Research grants
-120.000 € Total
-8.789 € Commercials and research cooperations
-2.664 € Travel and costs
-7.463 € Maintenance webpage
-1.698 € Services
-248 € Supplies
-20.816 € Total
-6.630 € Real-estate maintenance
-5.623 € Administration and terrain
-2.527 € Real-estate insurance
-194 € Tributes
-1.364 € Bank services
-9.048 € Amortizations
-25.386 € Total
