Our numbers
TOTAL REVENUES 2018
€ 723.895,36
The year 2018 closed with a slight deficit. The total revenue is equal to last year’s, but with an increase of private contributions compared with public ones. The trust in IBO, support and interest for all IBO projects and activites are proved by the financial support to cooperation interventions and by the important participation to work camps, especially to teenagers’. Considering that many resources have been devoted to the new house, this year’s figures can be considered positive.
TOTAL EXPENDITURES 2018
€ 725.173,59
The data here reported show the figures and percentages according to which the funds have been used. The sectors show an important increase of IBO activities in Italy. Thanks to a choise made a few years ago and to the work in the territory, we could reach hundreds of young people and build a bond also with the areas struck by earthquake. Operating costs have slightly increased because of the burocracy needed to carry out projects and to coordinate the works in the new house.
TRANSPARENCY
How much , per every euro we get, is used for social needs and how much to cover operating costs and fund raising. The “mission activities” line includes all costs for those who work on our cooperation projects as well as those working from Italy, those who organize solidarity and work camps, full time Civil Service tutors and those who carry out Education in schools. Without such costs it would be impossible to reach the beneficiaries and communities. For maximum transparency , anyway, here below you can find the staff and secretarial costs.
Staff costs: € 268.158,84
Secretarial costs: € 76.093,35
NOT ONLY REVENUES AND EXPENDITURE
VOLUNTEERS
481
Work camps
299
Local groups activities
54
Trainings, Work-related learning experience
27
Civil Service and CCP
22
Volunteers in our office
10
Erasmus +
NUMBER OF HOURS OF VOLUNTEER WORK
34518
Work camps
5541
Local groups activities
2956
Trainings, Work-related learning experience
38570
Civil Service and CCP
1570
Volunteers in our office
9499
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 893 in 2018, they offered 92.654 hours of work. Figures that confirm what was recorded in 2017.
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 Civil Service volunteers and Civil Peace Corps.
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.
Even in 2018 the hours offered were more than 90.000. most by Civil Service volunteers and Civil Peace Corps.