Financial Statement (income & expenditure) - Mar., 2024
| income / expenditure | U$($1=1350won) | korean won | remarks | ||
| the balance brought forward | $232,650.00 | 314,079,147 | |||
| income | donations | $11,660.00 | 15,737,710 | ||
| special donation | $440.00 | 600,000 | for cambodia mission | ||
| other | interest | $0.00 | 1,132 | ||
| total | $12,100.00 | 16,338,842 | |||
| expen-diture | labour | senior pastor | $1,530.00 | 2,065,000 | Salary-based on min. charge |
| assi. pastor | $640.00 | 860,000 | Other pastor-1~2days/week | ||
| insurance | $160.00 | 217,960 | |||
| rent | rent | $4,280.00 | 5,775,000 | ||
| office work | $40.00 | 58,700 | |||
| electricity | $860.00 | 1,159,740 | |||
| TV/internet | $20.00 | 33,050 | |||
| reception | $970.00 | 1,310,000 | 3 volunteers(night/assist) | ||
| repairing expense | $70.00 | 97,727 | |||
| moving fee | $50.00 | 70,000 | |||
| transportation | $40.00 | 50,000 | |||
| congratulation aid | $300.00 | 400,000 | |||
| missional expenses | worship | $280.00 | 374,220 | ||
| phone | $30.00 | 39,460 | |||
| program | $580.00 | 780,000 | |||
| miscellanous | $230.00 | 309,600 | |||
| property | equipment | $10.00 | 16,000 | ||
| deposit | $0.00 | 0 | |||
| total | $10,530.00 | 14,216,457 | |||
| profit/loss | $1,570.00 | 2,122,385 | |||
| current balance | $234,220.00 | 316,201,532 | |||
| free clinic fund | $132,600.00 | 179,006,828 | |
| expansion fund | $150,660.00 | 203,389,893 | |
| deposit | $37,040.00 | 50,000,000 | |
| retire fund | $30,860.00 | 41,655,711 | |
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