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Financial Statement (income & expenditure) - Feb., 2022

우연식
5 Jun 2023
Views 18
income / expenditureU$($1=1200won)korean wonremarks
the balance brought forward$151,290.00181,545,647 
incomedonations$22,860.0027,435,900 
special donation$170.00200,000for cambodia mission
total$23,030.0027,635,900 
expen-diturelaboursenior pastor$1,520.001,828,000Salary-based on min. charge
night time pastor$670.00799,000Sen.Past.-5days/week
assi. pastor$330.00398,000Other pastor-1~2days/week
insurance$390.00467,570 
rentrent$4,810.005,775,000 
manage-mentexpendables$120.00140,080 
office work$10.006,000 
electricity$880.001,060,570 
water$560.00670,440 
TV/internet$30.0033,050 
reception$1,180.001,410,0006 volunteers(night/assist)
moving fee$380.00455,000 
congratulation aid$80.00100,000 
equipment$120.00149,000 
waste/cleaning$50.0056,700 
 phone$30.0037,840 
program$280.00331,500 
othersfood$210.00257,370 
propertyequipment$160.00192,120 
specialcambodia mission$170.00200,000 
total$11,970.0014,367,240 
profit/loss$11,060.0013,268,660 
current balance$162,350.00
194,814,307
 



free clinic fund$138,170.00165,807,027
expansion fund$142,370.00170,838,447
deposit$41,670.0050,000,000
retire fund$23,520.0028,221,829
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