FINANCIAL REPORT : FISCAL YEAR 2023 EDF BOARD OF DIRECTOR’s MEETING YEAR 2024
Fiscal Year 2023 Revenue from Domestic EDF : 38,221,221.94 B (55.45%) Revenue from International EDF-INTER : 38,132,414.32 B (44.55%) OVER VIEW FISCAL YEAR 2023 Fiscal Year 2022 Revenue from Domestic EDF : 45,531,832.51 B Revenue from International EDF-INTER : 40,748,401.44 B TOTAL REVENUE 68,931,966.82 B TOTAL REVENUE TOTAL DECREASE IN REVENUE = 10.02% 76,606,516.75 B INTERNATIONAL EDF-INTER > Decrease in Revenue = 2.64% DOMESTIC EDF > Decrease in Revenue = 7.38%
INCOME 2023 EDF EDF-INTER CONSOLIDATED DONATION : DOMESTIC SCHOLARSHIP 21,256,309.00 DONATION : SCHOLARSHIP FOR OTHER COUNTRY 21,619,590.40 PROJECT INCOME & STUDY TRIP : DOMESTIC 13,324,666.49 PROJECT INCOME & STUDY TRIP : OTHER COUNTRY 6,735,075.27 INCOME ADMINISTRATION (from SCHOLARSHIP) 5,587,769.44 OTHER INCOME 408,556.22 TOTAL INCOME 68,931,966.82 INCOME STATEMENT : FISCAL YEAR 2023 EDF & EDF INTERNATIONAL FOUNDATION [As at March 31, 2024] 18,962,739.00 5,587,769.44 13,367,918.63 302,794.87 38,221,221.94 GRANT & EXPENSES 2023 EDF EDF-INTER CONSOLIDATED SCHOLARSHIP SUPPORT : DOMESTIC 18,962,739.00 7,881,339.44 19,422409.00 21,619,590.40 21,619,590.40 9,896,051.85 116,707.00 10,012,758.85 PROJECT SUPPORT : OTHER COUNTRY 6,735,075.27 6,735,075.27 SCHOLARSHIP & PROJECT OPERATION 7,728,309.55 1,247,567.99 8,975,877.54 ADMINISTRATION EXPENSES 1,398,761.10 732,985.33 2,131,746.43 TOTAL GRANT & EXPENSES 37,985,861.50 38,333,265.43 68,897,457.49 SCHOLARSHIP SUPPORT : OTHER COUNTRY 7,881,339.44 21,619,590.40 1,790,647.87 6,735,075.27 105,761.34 38,132,414.32 PROJECT SUPPORT : DOMESTIC BALANCE (INCOME - EXPENDITURE) EDF 235,360.44 EDF-INTER (200,851.11) BALANCE >> CONSOLIDATED EDF+INTER 34,509.33
BALANCE SHEET : FISCAL YEAR 2023 [As at March 31, 2024] EDF & EDF INTERNATIONAL FOUNDATION TOTAL ASSETS : 75,468,102.83 CURRENT ASSETS 43,259,094.66 EDF NON-CURRENT ASSETS 496,981.95 EDF CURRENT LIABILITIES 6,689,126.74 EDF LONG TERM DEPOSIT 2,486,584.61 EDF EQUITY 34,345,003.82 EDF Retain Earning: 2023 235,360.44 EDF TOTAL LIABILITIES & EQUITY : 75,468,102.83 TOTAL ASSETS : 32,145,407.37 CURRENT ASSETS 32,144,407.37 INTER NON-CURRENT ASSETS 1,000.00 INTER TOTAL LIABILITIES & EQUITY : 32,145,407.37 CURRENT LIABILITIES 35,086,009.07 INTER LONG TERM DEPOSIT 1,403,025.57 INTER EQUITY -4,142,776.16 INTER Retain Earning: 2023 -200,851.11 INTER CONSOLIDATED ASSETS 75,468,102.83 CONSOLIDATED LIABILITIES & EQUITY 75,468,102.83 CURRENT ASSETS 74,970,120.88 NON-CURRENT ASSETS 497,981.95 CURRENT LIABILITIES 41,341,755.66 LONG TERM DEPOSIT 1,403,025.57 EQUITY 34,091,837.84 Retain Earning: 2023 34,509.33
22,700,500 B DONATION : SCHOLARSHIP DOMESTIC 02 BUDGET 23,381,900 B DONATION : SCHOLARSHIP OTHER COUNTRY INCOME ADMINISTRATION (from SCHOLARSHIP) 6,146,500 B PROJECT BUDGET DOMESTIC 15,106,500 B 7,071,800 B PROJECT BUDGET OTHER COUNTRY EDF & EDF INTERNATIONAL FOUNDATION : FISCALL YEAR 2024 BUDGET : 1 APRIL 2024 - 31 MARCH 2025 22,700,500 B SCHOLARSHIP SUPPORT - DOMESTIC 02 GRANT & EXPENSES BUDGET 23,381,900 B SCHOLARSHIP SUPPORT OTHER COUNTRY SCHOLARSHIP & PROJECT OPERATION & ADMIN EXPENSES PROJECT SUPPORT DOMESTIC 12,458,535 B 7,071,800 B PROJECT SUPPORT OTHER COUNTRY 8,537,465 B BALANCE = 257,000 B