2019 2018
INCOME Budget Actual at Year End Variance Actual
Solidarity Contributions and membership fees 144,035 € 149,173 € 5,138 € 142,578 €
Conference Fees 11,000 € 11,046 € 46 € 10,085 €
Grants 586,630 € 611,296 € 24,666 € 592,459 €
Total 741,665 € 771,515 € 29,850 € 745,122 €
2019 2018
EXPENDITURE Budget Actual at Year End Variance Actual
Staffing 530,050 € 496,485 € -33,565 € 503,283 €
Travel, Accommodation and Projects 89,830 € 147,554 € 57,724 € 97,785 €
Services 57,220 € 67,721 € 10,501 € 73,253 €
Administration 58,980 € 53,071 € -5,909 € 63,425 €
Total 736,080 € 764,831 € 28,751 € 737,746 €