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累計金額  (1-6)        

收 入 合 計:

$371,189

$3,934,759

1.捐贈收入

                                      42,600

                                    758,360

3.學、雜、教養費收入

                                      91,597

                                    485,690

4.交通費收入

                                        8,060

                                      58,033

5.政府補助款收入

                                    222,000

                                 2,547,800

6.利息收入

                                           517

                                           517

7.其他收入

                                        6,415

                                      84,359

支 出 合 計:

$599,271

$3,590,588

1.薪資(含年終獎金)

                                    402,520

                                 2,480,770

2.餐、點心費

                                      32,617

                                    192,329

3.教學材料費

                                           104

                                        1,670

4.辦公費

                                        6,349

                                      98,298

5.郵、電、水費、燃料費

                                        4,205

                                      57,665

6.修繕、維護費

                                      10,600

                                      70,335

7.保險費

                                      86,316

                                    418,229

8.交通費

19,525

                                    129,513

9.稅捐

                                               -

                                               -

10.雜項購置費

                                               -

                                               -

11.設備費

                                               -

                                               -

12.雜項支出

11,210

                                      49,287

13.其他支出

                                      25,825

                                      92,492

14.折舊費

                                               -

                                               -

-$228,082

$344,171

 

收     支     表
中華民國 98年6 月  1日 至 6 月 30 日
項                 目 金               額 累計金額  (1-6月)         
收 入 合 計: $371,189 $3,934,759
1.捐贈收入                                       42,600                                     758,360
3.學、雜、教養費收入                                       91,597                                     485,690
4.交通費收入                                          8,060                                       58,033
5.政府補助款收入                                     222,000                                  2,547,800
6.利息收入                                            517                                            517
7.其他收入                                         6,415                                       84,359
支 出 合 計: $599,271 $3,590,588
1.薪資(含年終獎金)                                     402,520                                  2,480,770
2.餐、點心費                                       32,617                                     192,329
3.教學材料費                                            104                                         1,670
4.辦公費                                         6,349                                       98,298
5.郵、電、水費、燃料費                                         4,205                                       57,665
6.修繕、維護費                                       10,600                                       70,335
7.保險費                                       86,316                                     418,229
8.交通費 19,525                                     129,513
9.稅捐                                                -                                                -
10.雜項購置費                                                -                                                -
11.設備費                                                -                                                -
12.雜項支出 11,210                                       49,287
13.其他支出                                       25,825                                       92,492
14.折舊費                                                -                                                -
本 期 餘 絀 -$228,082 $344,171
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