| ASET |
| 1 Kas di Tangan | Rp1.804.000 |
| 2 Kas di Bank (BCA Digital) | Rp4.730.000 |
| 3 Kas di Bank (Gopay) | Rp9.630.747 |
| 4 Kas di Bank (Shopeepay) | Rp0 |
| 5 Kas di Bank (Jago) | Rp5.590.887 |
| Piutang | Rp0 |
| Piutang Dana Usaha | Rp0 |
| Piutang Sponsor & Partnership | Rp0 |
| Piutang Ticketing | Rp0 |
| Piutang Dana Hibah - Rektorat | Rp0 |
| Piutang Dana Dirmawa - Rektorat | Rp0 |
| Piutang Dana Operasional - BEM UI | Rp0 |
| Piutang Lain | Rp0 |
| Persediaan | Rp1.918.500 |
| Beban Dibayar Dimuka | Rp0 |
| Beban Dibayar Dimuka - PI | Rp0 |
| Beban Dibayar Dimuka - Event | Rp4.124.000 |
| Beban Dibayar Dimuka - Roadshow | Rp0 |
| Beban Dibayar Dimuka - PSDM | Rp3.675.000 |
| Beban Dibayar Dimuka - Multimedia & Desain | Rp0 |
| Beban Dibayar Dimuka - HPD | Rp0 |
| Beban Dibayar Dimuka - Media Partner | Rp0 |
| Beban Dibayar Dimuka - Sponsorship | Rp0 |
| Beban Dibayar Dimuka - Fundraising | Rp131.199 |
| Beban Dibayar Dimuka - Logistik | Rp0 |
| Aktiva Tetap | Rp0 |
| Aset Tetap - Kelompok 1 | Rp0 |
| Akumulasi Beban Depresiasi - Kelompok 1 | Rp0 |
| Aset Tetap - Kelompok 2 | Rp0 |
| Akumulasi Beban Depresiasi - Kelompok 2 | Rp0 |
| Aset Tetap - Kelompok 3 | Rp0 |
| Akumulasi Beban Depresiasi - Kelompok 3 | Rp0 |
| TOTAL ASET | Rp31.604.333 |
| LIABILITAS |
| 1 Utang Eksternal Pihak Ketiga | Rp0 |
| 2 Utang Dana Usaha | Rp0 |
| 3 Utang Sponsor & Partnership | Rp0 |
| 4 Utang Ticketing | Rp0 |
| 5 Utang Internal Panitia | Rp6.200.000 |
| 6 Reimburse | Rp0 |
| 7 Reimburse - PI | Rp0 |
| 8 Reimburse - Event | Rp409.000 |
| 9 Reimburse - Roadshow | Rp0 |
| 10 Reimburse - PSDM | Rp1.715.040 |
| 11 Reimburse - Multimedia & Desain | Rp0 |
| 12 Reimburse - HPD | Rp0 |
| 13 Reimburse - Media Partner | Rp0 |
| 14 Reimburse - Sponsorship | Rp0 |
| 15 Reimburse - Fundraising | Rp0 |
| 16 Reimburse - Ticketing | Rp0 |
| 17 Reimburse - Logistik | Rp0 |
| 18 Set-up Cost | Rp0 |
| 19 Set-up Cost - PI | Rp2.210.000 |
| 20 Set-up Cost - BPH | Rp270.000 |
| 21 Set-up Cost - Staff | Rp3.830.007 |
| 22 Pendapatan Diterima Dimuka | Rp0 |
| 23 Pendapatan Diterima Dimuka - BEM UI | Rp0 |
| 24 Pendapatan Diterima Dimuka - Dana Usaha | Rp0 |
| 25 Pendapatan Diterima Dimuka - Sponsor & Partnership | Rp0 |
| 26 Pendapatan Diterima Dimuka - Ticketing | Rp0 |
| TOTAL LIABILITAS | Rp10.385.967 |
| ASET NETO |
| 1 Modal Dana Turunan | Rp1.630.981 |
| 2 Modal Dana Lain | Rp0 |
| 3 Iuran Panitia | Rp21.752.500 |
| 4 Saldo Laba (Rugi) Periode Berjalan | Rp1.492.885 |
| TOTAL ASET NETO | Rp24.876.366 |
| TOTAL LIABILITAS + ASET NETO | Rp35.262.333 |
