Expenses
|
|
31/12/2023
|
31/12/2022
|
A) Charges and expenses for activities of general interest
|
1) Raw and auxiliary materials, consumables and supplies
|
22.757
|
51.188
|
60-05-000150 ACQUISTI MATERIALE DI CONSUMO
|
2.962,82 €
|
3.096,80 €
|
60-05-000350 SPESE PER MATERIALI PROMOZIONALI/PUBBLICITARI
|
19.794,11 €
|
48.091,00 €
|
2) Services
|
504.977
|
494.341
|
60-15-000130 SPESE PER SERVIZI PROMOZIONALI/PUBBLICITARI
|
103.057,67 €
|
74.582,78 €
|
60-15-000500 CONSULENZE GESTIONALI
|
16.707,78 €
|
-
|
60-15-001650 SPESE PER ORGANIZZAZIONE EVENTI E PROGETTI
|
39.916,88 €
|
92.772,71 €
|
60-15-001960 SPESE PER ASSICURAZIONE
|
4.235,41 €
|
2.726,01 €
|
60-15-002050 SPESE PER SERVIZI POSTALI E PER TRASPORTI
|
732,41 €
|
663,16 €
|
60-15-002950 COMPENSI PER PRESTAZIONI PROFESSIONALI
|
71.199,00 €
|
93.780,84 €
|
60-15-003000 CONSULENZE AMMINISTRATIVE E LEGALI
|
37.942,85 €
|
37.031,10 €
|
60-15-004700 SERVIZI BANCARI E DI PAGAMENTO
|
2.065,24 €
|
2.289,53 €
|
60-15-004750 SERVIZI DIVERSI
|
482,50 €
|
1.880,21 €
|
60-15-007580 COMPENSI A LAVORATORI OCCASIONALI
|
2.120,00 €
|
16.850,00 €
|
60-15-008020 SPESE PER AGGIORNAMENTO SOFTWARE
|
25.071,00 €
|
-
|
60-15-008250 SPESE PER AGGIORNAMENTO PROFESSIONALE
|
9.535,43 €
|
3.488,08 €
|
60-15-009560 SPESE PER SERVIZI WEB
|
51.618,22 €
|
35.043,48 €
|
60-15-010104 SPESE PER VIAGGI STAFF E VOLONTARI
|
59.414,07 €
|
44.162,75 €
|
60-15-010105 CONTRIBUTO BANDO WIKI - IMPARARE
|
12.250,04 €
|
13.547,16 €
|
60-15-010120 CONTRIBUTO BANDO WIKI - MUSEI, ARCHIVI, BIBLIOTECHE
|
33.602,00 €
|
-
|
60-15-010132 PROGETTO EMPOWERING ITALIAN GLAMS
|
35.026,04 €
|
6.264,75 €
|
3) Use of third party assets
|
15.729
|
14.661
|
60-20-000270 AFFITTI PASSIVI
|
15.728,79 €
|
14.660,94 €
|
4) Cost of personnel
|
258.664
|
315.041
|
63-10-000500 SALARI E STIPENDI
|
170.606,75 €
|
226.732,76 €
|
63-20-000200 ONERI SOCIALI DIPENDENTI
|
37.888,75 €
|
53.624,67 €
|
63-20-000400 CONTRIBUTI INAIL
|
464,92 €
|
731,36 €
|
63-30-000400 ACCANTONAMENTO T.F.R.
|
11.886,71 €
|
17.928,56 €
|
63-40-000610 SALARI E STIPENDI FRANCIA
|
37.817,35 €
|
15.202,92 €
|
5) Amortisation (depreciation)
|
17.379
|
7.988
|
70-10-000050 AMMORTAMENTO SOFTWARE
|
15.473,35 €
|
6.813,05 €
|
70-15-000500 AMMORTAMENTO HARDWARE E MACCHINE UFF.ELETTRON.
|
1.906,08 €
|
1.175,06 €
|
7) Other
|
5.500
|
29.426
|
a) Other operating costs
|
5.500
|
29.426
|
78-20-000950 SPESE VIDIMAZIONE LIBRI
|
101,00 €
|
100,00 €
|
78-20-001400 SOPRAVVENIENZE PASSIVE ORDINARIE
|
97,60 €
|
17,92 €
|
78-20-001600 BOLLI E VALORI BOLLATI
|
6,00 €
|
88,00 €
|
78-20-006300 TASSA CAMERALE ANNUALE
|
120,00 €
|
120,00 €
|
78-20-006560 CONTRIBUTI MOVIMENTO WIKI E ENTI PER LA CONOSCENZA LIBERA
|
5.000,00 €
|
27.000,00 €
|
78-20-007870 SANZIONI TRIBUTARIE DA RAVVED. OPEROSO INDEDUCIBILI
|
171,77 €
|
515,90 €
|
80-35-000050 ARROTONDAMENTI PASSIVI
|
3,07 €
|
0,05 €
|
80-35-004230 INTERESSI PASSIVI DEDUCIBILI SU IMPOSTE
|
0,77 €
|
1,42 €
|
Total charges and expenses for activities of general interest
|
825.006
|
912.645
|
|
B) Charges and expenses for other activities
|
7) Other
|
172
|
-
|
86-15-002050 SOPRAVVENIENZE PASSIVE PER COSTI ESERCIZI PREC. IN
|
172,24 €
|
-
|
Total charges and expenses for other activities
|
172
|
-
|
|
C) Charges and expenses for fundraising activityi
|
Total charges and expenses for fundraising activity
|
-
|
-
|
|
D) Charges and expenses for financial activities
|
6) Other expenses
|
-
|
4
|
Total charges and expenses for financial activities
|
-
|
4
|
|
E) Charges and expenses for general support
|
Total charges and expenses for general support
|
-
|
-
|
|
Total charges and expenses
|
825.178
|
912.649
|
|
Revenues and income
|
|
31/12/2023
|
31/12/2022
|
A) Revenues and income from activities of general interest
|
1) Income from membership fees
|
4.504
|
16.733
|
55-85-000048 PROVENTI DA QUOTE ASSOCIATIVE PAYPAL
|
3.449,00 €
|
4.134,00 €
|
55-85-000049 PROVENTI DA QUOTE ASSOCIATIVE
|
1.055,00 €
|
2.795,00 €
|
4) Donations
|
42.047
|
32.581
|
55-85-000050 PROVENTI DA DONAZIONI
|
32.845,85 €
|
26.851,21 €
|
55-85-000051 PROVENTI DA DONAZIONI PAYPAL
|
9.201,42 €
|
5.729,54 €
|
5) Income from 5 per mille
|
617.938
|
637.221
|
55-85-000100 CINQUE PER MILLE
|
617.938,47 €
|
637.221,26 €
|
6) Contributions from private entities
|
39.218 €
|
-
|
55-85-000155 CONTRIBUTO PROGETTO EMPOWERING ITALIAN GLAMS
|
39.217,69 €
|
-
|
7) Revenues from sales and services
|
21.351
|
29.346
|
55-10-001120 RICAVI DA PRESTAZIONI DI SERVIZI
|
21.350,82 €
|
29.345,94 €
|
10) Other revenues and income
|
13.984
|
64.571
|
a) Other revenues and income
|
13.984 €
|
64.570 €
|
55-60-000750 SOPRAVVENIENZE ATTIVE ORDINARIE
|
3.467,48 €
|
-
|
55-60-000985 RICAVI DA IVA FORFETARIA PER REGIMI SPECIALI
|
2.348,60 €
|
4.156,92 €
|
55-85-000052 RIMBORSO SPESE PROGETTI
|
8.165,00 €
|
-
|
80-30-009010 ARROTONDAMENTI ATTIVI
|
3,41 €
|
8,56 €
|
b) Rounding
|
-
|
1
|
Total revenues and income from activities of general interest
|
739.042
|
780.452
|
Surplus/Deficit from activities of general interest (+/-)
|
-85.964
|
-132.193
|
|
B) Revenues and income from other activities
|
Total revenues and income from other activities
|
-
|
-
|
Surplus/deficit other activities (+/-)
|
-172 €
|
-
|
|
C) Revenues and income from fundraising activity
|
Total revenues and income from fundraising activity
|
-
|
-
|
Surplus/deficit fundraising activity (+/-)
|
-
|
-
|
|
D) Revenues and income from financial activities
|
Total revenues and income from financial activities
|
-
|
-
|
Surplus/deficit from financial activities (+/-)
|
-
|
-4
|
|
E) Revenues from general support activities
|
Total revenues from general support activities
|
-
|
-
|
Surplus/deficit revenues/income of general support
|
-
|
-
|
|
Total income and revenues
|
739.042
|
780.452
|
Surplus/deficit before taxes (+/-)
|
-86.136
|
-132.197
|
|
Taxes
|
10.350
|
12.532
|
86-20-000100 IRES DELL'ESERCIZIO INDEDUCIBILE
|
154,00 €
|
211,00 €
|
86-20-000200 IRAP DELL'ESERCIZIO INDEDUCIBILE
|
10.196,00 €
|
12.321,00 €
|
Surplus/deficit of the financial year (+/-)
|
-96.486
|
-144.729
|
|
Notional costs and proceeds
|
Notional costs |
|
|
Total notional costs
|
-
|
-
|
Notional proceeds |
|
|
Total notional proceeds
|
-
|
-
|
|