마포문화재단



재무현황


(단위:천원)
재무현황표
구분 2013 2014 2015 2016 2017 2018 2019

합계 6,036,306 6,528,543 6,922,163 8,105,647 8,858,720 8,936,848 10,160,756
영업
수익
4,173,745 3,945,053 4,190,868 4,591,632 4,488,612 4,276,287 3,903,375
센터관리 300,135 200,538 205,619 331,650 293,439 208,206 79,624
이용편의 7,000 118,342 125,840 121,043 88,040 83,773 165,693
생활체육 2,477,911 2,312,138 2,545,757 2,795,351 2,736,792 2,750,212 2,669,439
공연전시 651,620 553,925 554,899 667,768 748,081 749,260 554,533
문화교육 737,079 760,110 758,753 675,820 617,260 474,836 425,776
홍보마케팅 5,000 10,000 8,310
영업외
수익
1,862,561 2,583,490 2,731,295 3,514,015 4,370,108 4,660,561 6,257,381
구지원금 1,460,674 2,037,972 2,210,777 3,089,000 4,114,200 4,403,453 6,115,775
기타 401,887 545,518 520,518 425,015 255,908 257,108 141,606

합계 6,036,306 6,528,543 6,922,163 8,105,647 8,858,720 8,936,848 9,682,241
재단
사업
경영지원 4,231,305 4,059,370 4,293,854 4,746,653 4,944,316 5,083,095 5,574,438
고객지원 170,514 491,725 491,965 512,799 517,630 544,745 415,824
생활체육 716,183 801,746 898,442 1,051,242 1,016,019 1,030,210 1,030,103
시설관리 754,968
공연전시 335,751 434,653 516,792 842,485 1,102,857 1,160,914 696,290
지역문화 67,841 156,278 144,260 351,860 331,769 337,854 522,771
문화교육 481,322 584,771 576,850 555,048 526,707 471,047 391,540
홍보마케팅 33,390 45,560 319,422 308,983 288,212
기타사업 100,000 8,096