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业务活动表
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2015年度 会民非02表
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单位名称：北京市博士爱心基金会 单位：元
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项目
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附注
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上年累计数
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本年累计数
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非限定性
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限定性
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合计
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非限定性
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限定性
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合计
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一、收入
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1,010,355.85
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2,724,500.00
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3,734,855.85
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300,940.87
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1,050,000.00
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1,350,940.87
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其中：捐赠收入
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六、5
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1,005,000.00
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2,724,500.00
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3,729,500.00
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293,000.00
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1,050,000.00
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1,343,000.00
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会费收入
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-
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-
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提供服务收入
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-
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-
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商品销售收入
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-
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-
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政府补助收入
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-
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-
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投资收益
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-
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-
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26.71%
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其他收入
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六、6
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5,355.85
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-
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5,355.85
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7,940.87
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-
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7,940.87
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收入合计
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1,010,355.85
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2,724,500.00
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3,734,855.85
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300,940.87
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1,050,000.00
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1,350,940.87
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二、费用
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2,622,511.28
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1,130,000.00
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3,752,511.28
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871,520.00
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200,000.00
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1,071,520.00
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其中：业务活动成本
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六、7
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2,323,800.00
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1,130,000.00
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3,453,800.00
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797,500.00
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200,000.00
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997,500.00
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管理费用
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六、8
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298,711.28
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-
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298,711.28
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74,020.00
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74,020.00
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筹资费用
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六、9
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-
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-
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其他费用
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-
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-
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-
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费用合计
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2,622,511.28
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1,130,000.00
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3,752,511.28
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871,520.00
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200,000.00
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1,071,520.00
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三、非限定性净资产转为限定性净资产
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-
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四、净资产变动额（若为净资产减少，以“-”号填列）
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-1,612,155.43
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1,594,500.00
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-17,655.43
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-570,579.13
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850,000.00
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279,420.87
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-2,189,938.67
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