2024년 종합 재무상태표
유형자산 및 가수금 반영
1. 자산
유동자산 (1.6%)
현금및현금성자산
₩230,194
비유동자산 (98.4%)
임차보증금
₩10,000,000
유형자산
₩4,037,340
자산 총계
₩14,267,534
2. 수익
회비수입 (11.6%)
₩6,324,580
출품료수입 (51.4%)
₩27,978,200
등록비수입 (0.4%)
₩220,000
기타수입 (36.6%)
₩19,947,326
수익 총계
₩54,470,106
3. 비용
사업비 (50.6%)
₩27,429,331
운영비 (40.9%)
₩22,165,961
업무추진비 (2.6%)
₩1,415,900
보험연금 (2.1%)
₩1,135,720
예비비 (3.9%)
₩2,093,000
비용 총계
₩54,239,912
4. 재무상태 요약
당기 운영차액
₩230,194
순자산 총계
₩14,267,534
2024 Comprehensive Financial Statement
Including Fixed Assets and Advance Payments
1. Assets
Current Assets (1.6%)
Cash and Cash Equivalents
₩230,194
Non-Current Assets (98.4%)
Lease Deposit
₩10,000,000
Property and Equipment
₩4,037,340
Total Assets
₩14,267,534
2. Revenue
Membership Fees (11.6%)
₩6,324,580
Exhibition Entry Fees (51.4%)
₩27,978,200
Registration Fees (0.4%)
₩220,000
Other Income (36.6%)
₩19,947,326
Total Revenue
₩54,470,106
3. Expenses
Program Expenses (50.6%)
₩27,429,331
Operating Expenses (40.9%)
₩22,165,961
Administrative Expenses (2.6%)
₩1,415,900
Insurance & Pension (2.1%)
₩1,135,720
Contingency Fund (3.9%)
₩2,093,000
Total Expenses
₩54,239,912
4. Financial Position Summary
Net Operating Income
₩230,194
Total Net Assets
₩14,267,534
