| INTERNATIONAL FLOORBALL FEDERATION | |||||||
| Statement of income 2003 | |||||||
| INCOME | Budget | Diff. | |||||
| Transfers | 26800,00 | 21000,00 | 5800,00 | ||||
| Participation fees | 110000,00 | 108000,00 | 2000,00 | ||||
| Membership fees | 37341,00 | 37000,00 | 341,00 | ||||
| Organizers fees | 19000,00 | 40000,00 | -21000,00 | ||||
| Sponsors & Advertisements | 58668,05 | 120000,00 | -61331,95 | ||||
| Lic. revenues & royalties | 205949,40 | 210000,00 | -4050,60 | ||||
| Fines | 0,00 | 0,00 | 0,00 | ||||
| Other | 3780,21 | 1000,00 | 2780,21 | ||||
| Total income | CHF | 461538,66 | 537000,00 | -75461,34 | |||
| COSTS | |||||||
| Central activities | 22173,54 | 42200,00 | 20026,46 | ||||
| Office | 172399,75 | 217000,00 | 44600,25 | ||||
| Central Board | 29125,36 | 32000,00 | 2874,64 | ||||
| Presidents' meetings | 6169,06 | 2000,00 | -4169,06 | ||||
| External meetings | 4879,55 | 0,00 | -4879,55 | ||||
| Rules & Competition Committee | 15767,10 | 16000,00 | 232,90 | ||||
| Referee Committee | 19139,56 | 19400,00 | 260,44 | ||||
| Education & Dev. Committee | 3639,87 | 16300,00 | 12660,13 | ||||
| Marketing & Info. Committee | 14145,64 | 16800,00 | 2654,36 | ||||
| Material* | 147394,25 | 160000,00 | 12605,75 | ||||
| Appeal Committee | 870,99 | 2800,00 | 1929,01 | ||||
| Disciplinary Committee | 0,00 | 2800,00 | 2800,00 | ||||
| Senior Adviser's Group | 0,00 | 2700,00 | 2700,00 | ||||
| Losses on claims | 0,00 | 0,00 | 0,00 | ||||
| Other | 0,00 | 0,00 | 0,00 | ||||
| Total costs | CHF | 435704,67 | 530000,00 | 94295,33 | |||
| Profit/loss | CHF | 25833,99 | 7000,00 | 18833,99 | |||
| * The outcome of the material approval system was: | |||||||
| Income | 205949,40 | ||||||
| Costs | 140160,78 | ||||||
| Profit | 65788,62 | ||||||