Fiscal Years 2020–2025
This report presents a summary of the institution's operational financial performance for the period 2020–2025, compiled from the internal Statement of Financial Position and Statement of Activities (Revenue & Expenses). All figures are presented in Indonesian Rupiah (IDR).
FY2025 Highlights
Indicator |
FY2025 |
Change from FY2024 |
|---|---|---|
Total Revenue
|
IDR 1.1472 trillion
|
+14.0%
|
Total Expenses
|
IDR 933.0 billion
|
+11.2%
|
Operating Surplus
|
IDR 214.2 billion
|
+27.6%
|
Total Assets
|
IDR 1.1068 trillion
|
+2.2%
|
1. Revenue, Expenses, and Operating Surplus (2020–2025)
Figures in IDR billion.
Year |
Total Revenue |
Total Expenses |
Operating Surplus |
|---|---|---|---|
2020
|
515.1
|
428.1
|
87.1
|
2022
|
726.1
|
572.3
|
153.8
|
2023
|
806.8
|
645.9
|
160.9
|
2024
|
1,006.6
|
838.8
|
167.8
|
2025
|
1,147.2
|
933.0
|
214.2
|
The institution's operating surplus has increased consistently each year, rising from IDR 87.1 billion in 2020 to IDR 214.2 billion in 2025, representing an increase of more than twofold over the six-year period.
2. Revenue Composition — FY2025
Total Revenue: IDR 1.1472 trillion
Revenue Source |
IDR Bilion |
Share |
|---|---|---|
Educational Services
|
1,037.1
|
90.4%
|
Management & Partnerships
|
32.0
|
2.8%
|
Training & Consulting
|
20.0
|
1.7%
|
Research & Community Service Grants
|
30.2
|
2.6%
|
Other Income (Grants, Financial Income, Donations)
|
28.0
|
2.4%
|
Total
|
1,147.2
|
100%
|
