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 (€)