The SeaMonkey Association - Financial Report

Year 2021
A. Non-profit part
Other expenses -208,23
B. Income tax neutral items
I. Non-profit part
Tax neutral income 3.686,69
Non-deductible expenses -18,54
II. Other economic activity
Non-deductible expenses -4.099,24
C. Dedicated activity
Income from sales revenue 30.367,64
Expenses for material -10.198,53
Expenses for other operating expenses -127,40
D. Other economic activity
Income from sales revenue 0,00
Expenses for other operating expenses 0,00
Other interest and similar income 0,00
Net Total 19.402,39
Used currency is EUR (€)

Note: After 2020 the accounting method was changed to better align with German Tax laws, so the format of the financial report changed as well.

Year 2020 2019 2018 2017
Income
Sponsoring 0 0 8.312,55 0
Donations (tax neutral) 3.435,76 4.316,27 4.041,56 3.040,27
Income from sales revenues 17.639,30 30.753,86 24.666,76 29.428,26
Interest income and similar income 18,00 0 0 0
Expenses
Other operating expense 14.874,93 13.128,47 5.199,12 546,74
Other operating expense (tax neutral) 4.058,09 16.551,82 0 1.349,99
Net Total 2.160,04 5.389,84 31.821,75 30.571,80
Used currency is EUR (€)

Note: After 2016 the accounting method was changed, so the format of the financial report changed as well.

Year 2016 2015 2014 2013 2012
Income
Income from contracts - - 6,081 11,043
Donations 1,623 51 - -
Other (e.g. tax refund) 20 791 - -
Total Income 11,211 1,643 843 6,081 11,043
Expenses
Administrative expenses 184 101 40 30
Other operating expenses 67 47 157 42
Taxes 340 2,662 - -
Total Expenses 192 591 2,811 196 72
Net Total 11,020 1,052 -1,968 5,885 10,971
Carrying forward to following year 26,959 15,940 14,888 16,856
Used currency is EUR (€)