Financial Statement (income & expenditure) - Feb., 2020
| income / expecditure | U$($1=1200won) | korean won | remarks | ||
| the balance brought forward | 60,730 | 72,880,727 | |||
| income | donations | 15,480 | 18,581,736 | ||
| special donation | 250 | 300,000 | donation for cambodia mission | ||
| other | vending m/c | 270 | 325,020 | ||
| total | 16,010 | 19,206,756 | |||
| expen-diture | labour | senior pastor | 1,420 | 1,708,000 | |
| night time pastor | 630 | 750,000 | Salary | ||
| assi. Pastor | 310 | 372,500 | Sen.Past.-80% of min. charge | ||
| insurance | 280 | 332,230 | -6days/week | ||
| retire fund | 580 | 700,000 | Other pastor-min. chaerge | ||
| rent | rent | 4,810 | 5,775,000 | -1~2days/week | |
| office work | 20 | 20,000 | |||
| water | 490 | 585,890 | |||
| TV/internet | 60 | 66,100 | |||
| reception | 580 | 700,000 | |||
| repairing expense | 40 | 52,440 | 4 volunteers(night/assist) | ||
| transportation | 30 | 40,000 | |||
| congratulation aid | 170 | 200,000 | |||
| waste/cleaning | 40 | 50,000 | |||
| missional expenses | worship | 80 | 92,000 | ||
| phone | 40 | 53,950 | |||
| program | 570 | 680,070 | |||
| others | food | 100 | 123,300 | ||
| free clininc fund | 1,670 | 2,000,000 | |||
| property | equipment | (170) | (207,940) | ||
| special | cambodia mission | 250 | 300,000 | ||
| total | 11,990 | 14,393,540 | |||
| profit/loss | 4,010 | 4,813,216 | |||
| current balance | 64,740 | 77,693,943 | |||
| free clinic fund | $128,590 | 154,306,541 | ||
| expansion fund | $140,450 | 168,537,911 | ||
| deposit | $31,670 | 38,000,000 | ||
| retire fund | $15,950 | 19,136,528 | ||
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