Financial Outlook

Revenues

Profit and loss account 2023
(expressed in euro)

Contributions from Founder4.750.000
Other contributions336.892
Income from financial assets400.783
Rents66.000
Other revenues396.721
Reserves284.405

Total revenues

6.234.802

Expenses

Profit and loss account 2023
(expressed in euro)

Personnel2.095.594
Researchers and non permanent staff1.730.204
Statutory bodies94.716
Travel expenses200.208
Consumables47.256
Services1.250.414
Insurances18.104
Rent and shared ownership expenses276.581
Taxes182.672
Reserves and devaluations-
Depreciation313.695
Other charges19.911

Total expenses

6.229.354

Surplus

5.447

Revenues 2023

Expenses 2023