Financial Information & Transparency

EDF is committed to financial transparency. Here you can read more about our budget and our supporters and donors. 

Operating budget and income information 2016

In 2016, EDFs annual budget was approximately 2,2 millions euros.

47% was provided by the European Union. 48% was provided by a combination of other donors and partners including ONCE Foundation, the Open Society Foundation (New Executives Fund) and the International Disability Alliance.

Almost 180.000 euros (5% of the overal income) was the contribution of EDF memberships fees.

EDF also has a number of projects which you can read about here. These projects provided a combined income to EDF of more than 800.000 euros in 2016.

 

Expenses

2016

Expenses related to projects

854.606,94

Staff costs

674.556,94

Travel costs

318.622,1

Administrative and office costs

105.774,14

Costs for services (communication, meetings, equipment, interpretation)

210.916,5

Total expenses

2.164.476,62

 

 

Income

 

Operating grant subsidies

1.007.222,2

Memberhsip fees

177.460,35

Other members contributions

94.828,14

Project subsidies

954.424,69

Total Income

2.233.935,38

 

 

Reported result

69.458,76

 

Operating budget and income information 2015

 

Expenses

2015

Expenses related to projects

896.645,05

Staff costs

753.783,63

Travel costs

192.498,17

Administrative and office costs

73.311,56

Costs for services (communication, meetings, equipment, interpretation)

101.026,27

Total expenses

2.017.264,68

 

 

Income

 

Operating grant subsidies

896.496,21

Memberhsip fees

162.151,04

Other members contributions

68.267,7

Project subsidies

899.542,06

Total Income

2.026.457,01

 

 

Reported result

9.192,33

 

Donors and financial supporters

EDF's core activities are financed exclusively by membership fees, donations, projects and a running cost grant from the European Union under the Rights Equality and Citizenship Programme.

EDF welcomes donations from external stakeholders - including governmental and corporate actors - who share our vision and values.

We thank our donors for their support. 

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