Financial Statement (income & expenditure) - Jan., 2024
| income / expenditure | U$($1=1330won) | korean won | remarks | ||
| the balance brought forward | $226,420.00 | 301,139,467 | |||
| income | donations | $17,360.00 | 23,092,046 | ||
| special donation | $380.00 | 500,000 | for cambodia mission | ||
| other | interest | $3,030.00 | 4,024,377 | ||
| total | $20,760.00 | 27,616,423 | |||
| expen-diture | labour | senior pastor | $1,550.00 | 2,065,000 | Salary-based on min. charge |
| assi. pastor | $650.00 | 860,000 | Other pastor-1~2days/week | ||
| insurance | $250.00 | 338,520 | |||
| retire fund | $940.00 | 1,250,000 | |||
| rent | rent | $4,340.00 | 5,775,000 | ||
| manage-ment | expendables | $50.00 | 65,500 | ||
| office work | $20.00 | 21,250 | |||
| electricity | $1,040.00 | 1,378,640 | |||
| water | ($120.00) | (163,790) | |||
| TV/internet | $20.00 | 33,050 | |||
| gas(heating) | $90.00 | 126,000 | |||
| reception | $950.00 | 1,260,000 | 3 volunteers(night/assist) | ||
| repairing expense | $120.00 | 154,067 | |||
| transportation | $40.00 | 50,000 | |||
| church membership | $270.00 | 360,000 | |||
| missional expenses | worship | $410.00 | 546,720 | ||
| phone | $30.00 | 43,340 | |||
| program | $1,450.00 | 1,930,200 | |||
| others | food | $390.00 | 514,884 | ||
| property | equipment | $10.00 | 14,314 | ||
| special | cambodia/lebanon | $380.00 | 500,000 | ||
| total | $12,870.00 | 17,122,695 | |||
| profit/loss | $7,890.00 | 10,493,728 | |||
| current balance | $234,150.00 | 311,413,195 | |||
| free clinic fund | $130,730.00 | 173,873,379 | |
| expansion fund | $150,990.00 | 200,819,897 | |
| deposit | $37,590.00 | 50,000,000 | |
| retire fund | $29,190.00 | 38,817,816 | |
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