| INTERNATIONAL FLOORBALL FEDERATION | |||||||
| Statement of income 2002 | |||||||
| INCOME | Budget | Diff. | |||||
| Transfers | 22600,00 | 20000,00 | 2600,00 | ||||
| Participation fees | 56000,00 | 42000,00 | 14000,00 | ||||
| Membership fees | 36166,00 | 36000,00 | 166,00 | ||||
| Organizers fees | 55000,00 | 60000,00 | -5000,00 | ||||
| Sponsors & Advertisements | 45000,00 | 100000,00 | -55000,00 | ||||
| Lic. revenues & royalties | 237984,90 | 210000,00 | 27984,90 | ||||
| Fines | 16500,00 | 0,00 | 16500,00 | ||||
| Other | 717,39 | 1000,00 | -282,61 | ||||
| Total income | CHF | 469968,29 | 469000,00 | 968,29 | |||
| COSTS | |||||||
| Central activities | 15261,96 | 25600,00 | 10338,04 | ||||
| Office | 133045,54 | 169000,00 | 35954,46 | ||||
| Central Board | 36061,45 | 30000,00 | -6061,45 | ||||
| Congress 2002 | 7328,58 | 2000,00 | -5328,58 | ||||
| External Congresses | 9896,55 | 0,00 | -9896,55 | ||||
| Rules & Competition Committee | 7807,08 | 15800,00 | 7992,92 | ||||
| Referee Committee | 18181,94 | 18100,00 | -81,94 | ||||
| Education & Dev. Committee | 6471,23 | 16300,00 | 9828,77 | ||||
| Marketing & Info. Committee | 5173,34 | 15900,00 | 10726,66 | ||||
| Material Committee* | 207948,53 | 160000,00 | -47948,53 | ||||
| Appeal Committee | 1042,03 | 2800,00 | 1757,97 | ||||
| Disciplinary Committee | 1583,91 | 2800,00 | 1216,09 | ||||
| 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 | 449802,14 | 461000,00 | 11197,86 | |||
| Profit/loss | CHF | 20166,15 | 8000,00 | 12166,15 | |||
| * The outcome of the material approval system was: | |||||||
| Income | 237984,90 | ||||||
| Costs | 167969,19 | ||||||
| Profit | 70015,71 | ||||||