This is the settlement of accounts for our first accounting period after incorporation (June 2023–June 2024), reported to the extraordinary board meeting held in writing on 8–12 July 2024. That period does not match the fiscal year (January–December), so the board was given a version re-cut by fiscal year in December of the same year (see the 7 December 2024 post).
Revenue, Jun 2023–Jun 2024 (Unit: thousand Korean won)| Account | Budget | Actual |
|---|
| Membership fees and donations (CMS) | 5,280 | 6,374 |
|---|
| Founding contribution | 25,000 | 25,000 |
|---|
| Miscellaneous revenue (bank interest) | 0 | 18 |
|---|
| Total revenue | 30,280 | 31,392 |
|---|
Expenditure, Jun 2023–Jun 2024 (Unit: thousand Korean won)| Account | Budget | Actual |
|---|
| Administration | 23,160 | 15 |
|---|
| Personnel | 23,160 | 0 |
|---|
| Operating promotion (institutional operations) | 0 | 15 |
|---|
| Projects | 4,865 | 0 |
|---|
| Human rights and advocacy | 1,320 | 0 |
|---|
| Lifelong learning and employment | 1,200 | 0 |
|---|
| Independent living support | 899 | 0 |
|---|
| Community participation | 1,446 | 0 |
|---|
| Reserve and balance carried forward | 2,255 | 31,377 |
|---|
| Total expenditure | 30,280 | 31,392 |
|---|
“Reserve and balance” under expenditure is the amount left unspent, carried into the next period. Projects and personnel were budgeted but not spent in this period. Figures are in thousand Korean won.