손익계산서
2024년 1월 1일부터 2024년 12월 31일까지
I. 수익
사업수익
회비수입 (11.6%)
₩6,324,580
출품료수입 (51.4%)
₩27,978,200
등록비수입 (0.4%)
₩220,000
사업수익 합계
₩34,522,780
기타수익
가수금 (25.4%)
₩13,830,548
기타수입 (11.2%)
₩6,116,778
기타수익 합계
₩19,947,326
수익 총계
₩54,470,106
II. 비용
사업비용
대관료
₩4,479,200
국내전 전시(표구비)
₩7,376,000
심사비
₩2,100,000
시상금
₩2,800,000
도서인쇄비
₩4,605,800
광고선전비
₩5,168,331
교육훈련비
₩900,000
사업비용 합계
₩27,429,331
관리운영비
운영비
₩22,165,961
업무추진비
₩1,415,900
보험연금
₩1,135,720
예비비
₩2,093,000
관리운영비 합계
₩26,810,581
비용 총계
₩54,239,912
III. 당기순이익
₩230,194
Income Statement
For the Year Ended December 31, 2024
I. Revenue
Operating Revenue
Membership Fees (11.6%)
₩6,324,580
Exhibition Entry Fees (51.4%)
₩27,978,200
Registration Fees (0.4%)
₩220,000
Total Operating Revenue
₩34,522,780
Other Revenue
Advance Payments (25.4%)
₩13,830,548
Miscellaneous Income (11.2%)
₩6,116,778
Total Other Revenue
₩19,947,326
Total Revenue
₩54,470,106
II. Expenses
Program Expenses
Venue Rental
₩4,479,200
Domestic Exhibition Costs
₩7,376,000
Judging Fees
₩2,100,000
Prize Money
₩2,800,000
Printing and Publication
₩4,605,800
Advertising and Promotion
₩5,168,331
Training and Education
₩900,000
Total Program Expenses
₩27,429,331
Administrative Expenses
Operating Expenses
₩22,165,961
Administrative Support
₩1,415,900
Insurance and Pension
₩1,135,720
Contingency Fund
₩2,093,000
Total Administrative Expenses
₩26,810,581
Total Expenses
₩54,239,912
III. Net Income
₩230,194
