Own revenue (in euros)

  2016 % 2017 %
Sales 119,536 0.95 135,177 1.31
Membership fees 580 0.00 250 0.00
Private individuals 195,885 1.56 248,134 2.40
Movements 117,629 0.94 102,020 0.98
11.11.11 237,540 1.89 207,485 2.00
Agri-agencies - cofunding 1,302,937 10.38 939,239 9.07
Agri-agencies - projects 0 0.00 45,130 0.44
Cordaid - cofunding 0 0.00 0 0.00
Cordaid - projects 0 0.00 0 0.00
Other NGOs 140,499 1.12 26,000 0.25
Foundations - cofunding 317,600 2.53 305,700 2.95
Foundations - projects 0 0.00 0 0.00
Corporate donations 47,419 0.38 70,775 0.68
Other non-profits 74,134 0.59 41,035 0.40
Miscellaneous revenue - South 45,782 0.36 103,154 1.00
Other revenue 51,759 0.41 12,212 0.12
Financial revenue 26,350 0.21 73,923 0.71
Exceptional revenue 11,681 0.09 0 0.00
TOTAL OWN REVENUE 2,689,329.36 21.42 2,310,234.04 22.30
 
22.30% of our total income comes from our own revenue. Agri-agencies in the AgriCord network represent the greatest source of own income, a proportion of 9.07%. Funds and foundations make up 2.95% while 11.11.11 provides 2.00% of our revenue. Each year, Trias also receives a structural contribution from Unizo, Markant, Neos, KVLV, Landelijke Gilden, KLJ and CD&V.

Subsidies (in euros)

  2016 % 2017 %
Provinces 27,760 0.22 107,983 1.04
Municipalities 33,016 0.26 34,075 0.33
Belgian government - DGD 7,131,818 56.80 6,328,002 61.09
Belgian government - BFVZ 476,687 3.80 527,622 5.09
Belgian government - synergy projects 1,303,459 10.38 0 0.00
Belgian government - context analysis 0 0.00 40,628 0.39
Flemish government 233,583 1.86 292,043 2.82
European Union 41,446 0.33 199,090 1.92
Other governments 0 0.00 0 0.00
Personnel-related subsidies 120.409 0.96 152,708 1.47
Local subsidies 498.897 3.97 365,608 3.53
TOTAL SUBSIDIES 9,867,075 78.58 8,047,759 77.70
 
As in previous years, government subsidies remain the key source of income for Trias, still accounting for 77.70% of our total revenue. Over time, we would like to bring this figure down to 70%. 
 
The proportion of programme financing from the Belgian federal government is 61.09%. Trias aims to reduce its dependence on a single source of financing below the 60% threshold.
 
The proportion received from the European Union is 1.92%. The Flemish government provides 2.82% of our income. Locally-raised funds represent a relatively new stream of revenue, making up 3.53%.

Total revenue (in euros)

 
  2016 % 2017 %
TOTAL REVENUE 12,556,405 100 10,357,993 100