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 9,770,852
영업
수익
4,173,745 3,945,053 4,190,868 4,591,632 4,488,612 4,276,287 4,181,915
센터관리 300,135 200,538 205,619 331,650 293,439 208,206 107,399
이용편의 7,000 118,342 125,840 121,043 88,040 83,773 187,150
생활체육 2,477,911 2,312,138 2,545,757 2,795,351 2,736,792 2,750,212 2,835,485
공연전시 651,620 553,925 554,899 667,768 748,081 749,260 659,026
문화교육 737,079 760,110 758,753 675,820 617,260 474,836 382,854
홍보마케팅 5,000 10,000 10,000
영업외
수익
1,862,561 2,583,490 2,731,295 3,514,015 4,370,108 4,660,561 5,588,937
구지원금 1,460,674 2,037,972 2,210,777 3,089,000 4,114,200 4,403,453 5,382,337
기타 401,887 545,518 520,518 425,015 255,908 257,108 206,600

합계 6,036,306 6,528,543 6,922,163 8,105,647 8,858,720 8,936,848 9,770,852
재단
사업
경영지원 4,231,305 4,059,370 4,293,854 4,746,653 4,944,316 5,083,095 5,874,713
고객지원 170,514 491,725 491,965 512,799 517,630 544,745 475,756
생활체육 716,183 801,746 898,442 1,051,242 1,016,019 1,030,210 1,047,445
시설관리 393,286
공연전시 335,751 434,653 516,792 842,485 1,102,857 1,160,914 860,438
지역문화 67,841 156,278 144,260 351,860 331,769 337,854 357,200
문화교육 481,322 584,771 576,850 555,048 526,707 471,047 420,825
홍보마케팅 33,390 45,560 319,422 308,983 331,189
기타사업 100,000 10,000