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

우연식
5 Jun 2023
Views 24
income / expenditureU$($1=1290won)korean wonremarks
the balance brought forward$156,970.00202,489,356 
incomedonations$17,030.0021,966,248 
special donation$160.00200,000for cambodia mission
othervending m/c$60.0072,570 
 interest$490.00633,371 
total $17,730.0022,872,189 
expen-diturelaboursenior pastor$1,420.001,828,000Salary-based on min. charge
night time pastor$620.00799,000Sen. Past.-5days/week
assi. pastor$620.00796,000Other pastor-1~2days/week
insurance$370.00475,700 
retire fund$1,550.002,000,000 
rentrent$4,480.005,775,000 
manage-mentexpendables$140.00185,964 
electricity$670.00858,560 
TV/internet$30.0033,050 
reception$740.00960,0006 volunteers(night/assist)
repairing expense$180.00235,226 
moving fee$10.0014,900 
printing$20.0024,000 
education$930.001,200,000 
waste/cleaning$100.00126,000 
missional expensesworship$320.00415,560 
phone$30.0038,320 
program$490.00631,000 
othersfood$130.00167,660 
miscellanous($780.00)(1,000,000) 
propertyequipment$1,550.001,993,300 
specialcambodia mission$160.00200,000 
total$13,770.0017,757,240 
profit/loss$3,970.005,114,949 
current balance$160,930.00207,604,305 



free clinic fund$129,060.00166,480,969
expansion fund$138,230.00178,318,283
deposit$38,760.0050,000,000
retire fund$25,050.0032,313,313
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