2017년 결산서

<수입>

회원회비       회원회비수입                  48,550,000원
후웜금          알뜰장터등                        575,000원
                    어린이날                         9,300,000원
                    문화제                             6,300,000원
                    후훤금                           36,914,000원
보조금         어린이날행사                    3,100,000원
이자수입       이자                                       6,118원
잡수입          잡수입                                  90,240원
이월금          이월금                              16,376,289원
함계                                                  121,211,647원

<지출>

운영비         공공요금                              1,566,359원
                   비품구입비                           2,519,600원
                  사무실임대료                         7,800,000원
                  사무용품비                              553,050원
                  인건비                                 17,600,000원
                  회장판공비                            1,200,000원
                  업무추진비                            1,200,000원
                  사무관리비                            2,976,520원
                  회의비                                  1,929,310원
                  복리후생비                            1,056,000원
                  퇴직적립금                             1,320,000원
                  출장비                                     190,000원  
사업비        20주년준비위활동비                  908,570원
                 봄산행                                      344,500원
                 광려천청소                               646,000원
                 어린이날행사비                      9,240,710원
                 내서문화제,문화우물               7,901,980원
                 기억하고행동하라                 15,000,000원
                 내서마을운동회                        507,990원
                 초청강좌,상영등                       472,150원
                 푸른내서알뜰장터                     413,960원
                 신입회원만남의 날                     508,440원
                 운영위수련회                             315,750원
                 연대사업비                             11,651,700원
                동아리활동비                            6,835,000원
                홍보비                                       1,200,000원
정기예금                                                 15,000,000원
이월금                                                    10,354,058원
함계                                                     121,211,647원