Financial Statement (income & expenditure) - Apr., 2024
| income / expenditure | U$($1=1390won) | korean won | remarks | ||
| the balance brought forward | 227,480 | 316,201,532 | |||
| income | donations | 17,130 | 23,807,000 | ||
| special donation | 360 | 500,000 | for cambodia mission | ||
| other | interest | 1,450 | 2,008,606 | ||
| total | 18,930 | 26,315,606 | |||
| expen-diture | labour | senior pastor | 1,490 | 2,065,000 | Salary-based on min. charge |
| assi. pastor | 620 | 860,000 | Other pastor-1~2days/week | ||
| insurance | 170 | 235,800 | |||
| retire fund | 720 | 1,000,000 | |||
| rent | rent | 4,150 | 5,775,000 | ||
| manage-ment | expendables | 410 | 567,182 | ||
| office work | 0 | 3,530 | |||
| electricity | 620 | 866,020 | |||
| water | 700 | 970,670 | |||
| TV/internet | 20 | 33,050 | |||
| reception | 940 | 1,310,000 | 3 volunteers(night/assist) | ||
| transportation | 40 | 50,000 | |||
| congratulation aid | 220 | 300,000 | |||
| education | 720 | 1,000,000 | |||
| waste/cleaning | 10 | 9,000 | |||
| phone | 30 | 37,690 | |||
| program | 530 | 731,432 | |||
| others | food | 200 | 271,950 | ||
| property | equipment | 450 | 630,000 | ||
| special | cambodia/lebanon | 360 | 500,000 | ||
| total | 12,390 | 17,216,324 | |||
| profit/loss | 6,550 | 9,099,282 | |||
| current balance | 234,030 | 325,300,814 | |||
| free clinic fund | 129,010 | 179,321,570 | |
| expansion fund | 146,530 | 203,674,971 | |
| deposit | 35,970 | 50,000,000 | |
| retire fund | 30,720 | 42,702,876 | |
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