Financial Outlook
Revenues | Profit and loss account 2021 |
Contributions from Founder | 5,500,000 |
Other contributions | 170,371 |
Income from financial assets | 946,017 |
Rents | 65,000 |
Other revenues | 392,285 |
Reserves | 0 |
Contingent Assets | 8,755 |
Total revenues | 7,082,428 |
Expenses | Profit and loss account 2021 |
Personnel | 2,467,841 |
Researchers and non permanent staff | 1,578,438 |
Statutory bodies | 105,378 |
Travel expenses | 75,050 |
Consumables | 71,383 |
Services | 1,205,768 |
Insurances | 28,695 |
Rent and shared ownership expenses | 220,685 |
Taxes | 257,359 |
Reserves and devaluations | 690,823 |
Depreciation | 276,543 |
Other charges | 38,995 |
Total expenses | 7,016,958 |
Surplus | 65,470 |