Financial Statement (income & expenditure) - May, 2024
| income / expenditure | U$($1=1385won) | korean won | remarks | ||
| the balance brought forward | 234,870 | 325,300,814 | |||
| income | donations | 10,890 | 15,082,230 | ||
| special donation | 360 | 500,000 | for cambodia mission | ||
| other | interest | 150 | 210,000 | ||
| total | 11,400 | 15,792,230 | |||
| 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 | 150 | 208,300 | |||
| rent | rent | 4,170 | 5,775,000 | ||
| manage-ment | expendables | 20 | 29,738 | ||
| office work | 50 | 67,600 | |||
| electricity | 660 | 909,500 | |||
| TV/internet | 20 | 33,050 | |||
| reception | 910 | 1,260,000 | 3 volunteers(night/assist) | ||
| repairing expense | 30 | 39,000 | |||
| moving fee | 50 | 75,000 | |||
| congratulation aid | 220 | 300,000 | |||
| education | 1,440 | 2,000,000 | |||
| waste/cleaning | 100 | 131,950 | |||
| missional expenses | worship | 130 | 174,800 | ||
| phone | 30 | 37,720 | |||
| program | 550 | 760,000 | |||
| others | food | 180 | 242,760 | ||
| property | equipment | 70 | 100,000 | ||
| special | cambodia/lebanon | 360 | 500,000 | ||
| total | 11,240 | 15,569,418 | |||
| profit/loss | 160 | 222,812 | |||
| current balance | 235,040 | 325,523,626 | |||
| free clinic fund | 129,470 | 179,321,570 | |
| expansion fund | 147,060 | 203,674,971 | |
| deposit | 36,100 | 50,000,000 | |
| retire fund | 30,830 | 42,702,876 | |
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