Finance corner

Page 1

Finance Corner (Finance & Governance Department 15/16)

Income

Percetage

Income 100,00% 90,00% 80,00% 70,00% 60,00% 50,00% 40,00% 30,00% 20,00% 10,00% 0,00%

July August

Program Income

Fundraising

Income from Project

Other Income

Type

Program Income Program Income 18000000 16000000 14000000

Rp

12000000 10000000

July

8000000

August

6000000 4000000 2000000 0 IGCDP

OGCDP

IGIP Program

OGIP


Expense Expense 25000000 20000000

Rp

15000000 July

10000000

August 5000000 0 Committee Fee

Operational Expense

Other Expense

Type

Investment An AIESEC investment is putting money into an AIESEC XP in order to develop responsible and entrepreneurial leadership, to increase the selling's of our programs or to improve and grow our positioning as a brand

July • AIESEC Halal Bi Halal

August • Open Recruitment Project • Exchange Fair Winter Project • International Career Day Project


FYI ! On July, 14th 2015, we did Local Committee Minimum Membership Criteria (LC MMC). It’s aimed to make this LC become full member status. A Member LC needs to meet the some minimum requirements every 6 months before 15th July and before 15th January. The following membership criteria are measured from 15th January - 14th July. The big benefit of being Full Member Status is having a right in the National Election. And gratefully the result is we pass the LC MMC.


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