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2024 年昆山祥和帮困基金会财务财务工作报告

  • 2026-08-29 02:42:09
2024 年昆山祥和帮困基金会财务财务工作报告
按照基金会管理规定，现在公开本基金会2024年度财务工作报告。

第一部分：基金会2024 年度财务收支和资产状况

一、收入情况：2024 年总收入：2277508.28元。各项收入如下：
  1. 捐赠收入：2086869.48 元（帮困基金：2086869.48 元)。
  2. 其他收入：190638.80 元（银行利息收入:190638.80元）。
二、支出情况：2024 年总支出：1413210.63元。各项支出如下：
  1. 扶贫帮困支出：1336400元，占总支出94.56%。主要资助包括开发区贫困职工195 名(癌症患者39 人、尿毒症患者6 人、白血病患者3人、疑难杂症患者10 人.意外死亡13 人，分散特困户11 人，低保户80 户，以及33 户低保户边缘的困难群众)。
  2. 管理费用支出：76810.63元，占总支出5.44%。其中：新办公地址装修费用为68009.62元，2023年度财务审计费6000元，差旅费798元，固定资产折旧费用656.76 元，其他费用1346.25 元（网银服务费896.25 元，办公家具运输费450 元）。
三、财务收支结余情况：2024 年度总收入和总支出相抵后结余864297.65元。
四、基金会资产状况：截止2024年度末，基金会净资产14697573.67 元。14676338.43 元是货币资金银行存款，21235.24 元是固定资产。

第二部分：2024 年度财务管理工作情况

2024 年度基金会财务管理工作严格执行《民间非营利组织
会计制度》和国家有关法律法规，会计核算正确、规范，扶贫帮困项目资金能及时拨付，做到事前严格审查和事后监督。

第三部分：2025 年度财务工作计划和工作重点

继续加强财务管理工作，认真学习国家有关财务法律法规，完善财务信息披露工作，努力提高资金利用效率，逐步做大本基金会的规模。
本文来自网友投稿或网络内容，如有侵犯您的权益请联系我们删除，联系邮箱：wyl860211@qq.com 。

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  1. CONNECT:[ UseTime:0.000935s ] mysql:host=127.0.0.1;port=3306;dbname=b_15386;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001454s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.002353s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000732s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001371s ]
  6. SELECT * FROM `set` [ RunTime:0.000619s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001516s ]
  8. SELECT * FROM `article` WHERE `id` = 502786 LIMIT 1 [ RunTime:0.001074s ]
  9. UPDATE `article` SET `lasttime` = 1788090690 WHERE `id` = 502786 [ RunTime:0.003290s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.003836s ]
  11. SELECT * FROM `article` WHERE `id` < 502786 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.001149s ]
  12. SELECT * FROM `article` WHERE `id` > 502786 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.001056s ]
  13. SELECT * FROM `article` WHERE `id` < 502786 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.005669s ]
  14. SELECT * FROM `article` WHERE `id` < 502786 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.009958s ]
  15. SELECT * FROM `article` WHERE `id` < 502786 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.018213s ]
0.226238s