Our numbers
TOTAL REVENUES 2023
€ 1.117.281,72
All considered, 2023 was a positive year. Even if the figures are not as high as last year, we can be satisfied with the result, in line with was estimated. The income from public bodies almost doubles the one from individuals.
A trend that has been consolidating these last years.
Revenues from volunteering and from Global Citizenship Education have increased, while revenues from cooperation projects are lower than in 2022.
Revenues from members and from allocations of 5 from 1000 are stable.
TOTAL EXPENDITURES 2023
€ 1.117.091,80
Slightly down compared to last year, but still predominant in percentage compared to other expenditures, were the resources allocated to international cooperation. Ukraine has the highest costs, followed by Tanzania, Romania and Burundi. Resources allocated to Youth Volunteering are increasing due to new European programs and strong performance in summer camps, especially for minors.
Expenditures for Global Citizenship Education have been halved, not due to lack of active projects, but because funds have already been committed in previous years.
General expenditures remain in line with last year and previous years.
TRANSPARENCY
How much, for each euro of revenue, was allocated to mission activities and projects; and how much to cover the management costs and fundraising. We consider the costs of the staff working on Cooperation projects, both from Italy and locally, those organizing Workcamps, those monitoring the Community Service volunteers and dealing with Education in schools, as part of Mission activities costs.
Without them we could not reach beneficiaries and communities. For maximum transparency, staff and secretarial expenses are detailed below, but not allocated between the different sectors.
Staff costs: € 316.554,24
Secretarial costs: € 85.023,56
NOT ONLY REVENUES AND EXPENDITURE
VOLUNTEERS
295
Work camps
329
Local groups activities
17
Trainings, Work-related learning experience
29
Community Service and Peace Corps
49
Volunteers in our office
8
European Solidarity Corps (Erasmus+)
NUMBER OF HOURS OF VOLUNTEER WORK
23600
Work camps
7782
Local groups activities
2641
Trainings, Work-related learning experience
23625
Community Service and Peace Corps
5288
Volunteers in our office
5400
European Solidarity Corps (Erasmus+)
An NGO’s budget wants to value the time every volunteer has offered working in Italy or abroad: some essential economic data to fully evaluate one year’s impact and results.
IBO Italia considers volunteering and participation a final result besides one of the objectives of its own mission, therefore quantifying them is a fundamental element to give donors and supporters a complete statement.
IBO Italia volunteers were 765 in 2023, they offered 73.024 hours of work.
Most of the volunteers took part in work camps and local activities (awareness raising campaigns, fund raising). Considering the number of hours, the greatest engagement was Community Service volunteers and Workcamps.
Everyone of these people has a name, a face and a life story. They are not only numbers and statistics, but dreams, hopes, wishes, expectations or even difficulties or frailties, we care about.
In 2023 the hours offered were 73.024. most by Civil Service volunteers and Workcamps.