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Financial Statement (income & expenditure) - Dec., 2023

우연식
23 Nov 2024
Views 3
income / expenditureU$($1=1300won)korean wonremarks
the balance brought forward$211,440.00274,870,780 
incomedonations$19,790.0025,725,500 
special donation$380.00500,000for cambodia mission
total$20,170.0026,225,500 
expen-diturelaboursenior pastor$1,550.002,012,080Salary-based on min. charge
night time pastor$730.00946,000Sen. Past.-5days/week
assi. pastor$640.00836,000Other pastor-1~2days/week
insurance$260.00338,520 
rentrent$4,440.005,775,000 
 electricity$740.00963,270 
TV/internet$30.0033,050 
reception$760.00990,0003 volunteers(night/assist)
repairing expense$330.00434,345 
moving fee$70.0089,500 
transportation$120.00158,000 
missional expensesworship$200.00263,800 
phone$30.0037,840 
program$570.00745,000 
othersfood$310.00406,870 
miscellanous$310.00396,870 
propertyequipment$980.001,271,600 
specialcambodia/lebanon$380.00500,000 
total$12,460.0016,197,745 
profit/loss$7,740.0010,057,755 
current balance$219,180.00284,928,535 


free clinic fund$133,750.00173,873,379
expansion fund$154,480.00200,819,897
deposit$38,460.0050,000,000
retire fund$29,860.0038,817,816
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