FINANCIAL REPORT 2016

FINANCIAL REPORT 2015

EXPENSES EXPENSES

9.4% 5.5% 1.1%

14.6% 11.4% 0.9%
3.8%
1.8% 9.1%
EURO EURO
5.1% 7%
7.5% • 9.4% Supporting human rights defenders 820 805 5.2% • 5.5% Supporting human rights defenders 380 768
• 3.8% Promoting and protecting women’s rights 334 494 • 1.1% Promoting and protecting women’s rights 73 930
6.5% 4% • 1.8% Promoting and protecting the rights of migrants 154 706 7.2% • 0.9% Promoting and protecting the rights of migrants 63 130
• 7.5% Promoting the administration of justice and fight • 9.1% Promoting the administration of justice and fight
659 023 627 547
against impunity against impunity
• 4% Strengthening respect for human rights in the context of • 5.2% Strengthening respect for human rights in the context of
349 527 356 647
globalisation globalisation

13.6% • 33.8% Defending democratic principles and supporting vic- 22% • 30.4% Defending democratic principles and supporting vic-
tims of the most grave violations in conflict, closed countries 2 958 830 tims of the most grave violations in conflict, closed countries 2 093 072
or countries in transition or countries in transition
33.8% 30.4%
• 13.6% Strengthening FIDH network 1 190 927 • 22.2% Strengthening FIDH network 1 523 271
• 6.5% Strengthening external mobilisation 566 244 • 7.2% Strengthening external mobilisation 498 246
• 5.1% Logistical costs for actions 443 411 • 7% Logistical costs for actions 478 890
• 14.6% Fundraising, accounting, human resources and admi- • 11.4% Fundraising and administrative costs (including provi-
1 277 996 780 928
nistrative costs (including provisions : 1.3%) sions : 1.1%)

Total Expenses* 8 755 963 Total Expenses* 6 876 429

* excluding dedicated funds * excluding dedicated funds

INCOME INCOME
0.2%
4%
7% 2.6% 4.6% 0.4%

20.7% 34.7%

69.5% 56.3%

EURO EURO

• 2.6% Membership fees and contributions 228 262 • 4% Membership fees and contributions 265 411

• 69.5% Earmarked grants and donations 6 187 378 • 56.3% Earmarked grants and donations 3 737 968

• 20.7% Non-earmarked grants and donations 1 846 331 • 34.7% Non-earmarked grants and donations 2 302 983

• 7% Other income 623 812 • 4.6% Other income 306 832

• 0.2% Financial and extraordinary income 18 708 • 0.4% Financial and extraordinary income 26 303

Total Income* 8 904 491 Total Income* 6 639 497

* excluding dedicated funds * excluding dedicated funds

148 — F I D H ANNUAL RE PORT 2 0 1 6 FI DH ANNUAL RE PORT 2 0 1 6 — 149