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Financial Status 2016


Income-Expenditure 2016

Donations136,358.31 EUR
Interest0,00 EUR
Sum Income136,358.31 EUR
Member Society Support59,710.81 EUR
HSI Activities4,157.17 EUR
Operational Costs32,316.45 EUR
 Sum Expenditure96,184.43 EUR
Annual Result40,173.88 EUR


Remuneration Policy for Board Members

The board members of Holosophic Society International (HSI) work on a purely voluntary basis. Only reasonable expenses for travel and lodging occurred during work for HSI are reimbursed.

For the first five months of 2016, the board has appointed one senior administrator who received a wage, included in the Member Society Support.


Brief Explanation Income-Expenditure

The donations increased by 6% compared to 2015.

Member Society Support was mainly given for the international Lighthouse Center in Poland (LCP), and to societies in Eastern Europe to support the work in accordance with the HSI statutes.

The HSI Activities covered costs for workshops during the European Summer Retreat at LCP. The HSI also supported a youth event in Slovenia with charity activities.

Overall the expenditures decreased by 30% compared to 2015, mainly due to decreased support needed for the LCP.


Balance sheet as of December 31, 2016

Immaterial Assets

0.00 EUR

Material Assets

6,457.19 EUR

Current Assets

67,654.21 EUR


74,111.40 EUR

Contributed Capital

20,019.28 EUR

Retained Earnings

13,943.87 EUR

Annual Result

40,173.88 EUR


74,137.03 EUR


-25.63 EUR


74,111.40 EUR