Financial Statement (income & expenditure) - June, 2024
| income / expenditure | U$($1=1380won) | korean won | remarks | ||
| the balance brought forward | 235,890 | 325,523,626 | |||
| income | donations | 17,020 | 23,485,936 | ||
| special donation | 360 | 500,000 | for cambodia mission | ||
| other | interest | 0 | 1,854 | ||
| total | 17,380 | 23,987,790 | |||
| expen-diture | labour | senior pastor | 1,500 | 2,065,000 | Salary-based on min. charge |
| assi. pastor | 620 | 860,000 | Other pastor-1~2days/week | ||
| insurance | 150 | 208,300 | |||
| rent | rent | 4,180 | 5,775,000 | ||
| manage-ment | expendables | 140 | 197,212 | ||
| office work | 70 | 92,720 | |||
| electricity | 830 | 1,145,830 | |||
| water | 660 | 915,070 | |||
| TV/internet | 20 | 33,050 | |||
| reception | 910 | 1,260,000 | 3 volunteers(night/assist) | ||
| repairing expense | 10 | 15,800 | |||
| moving fee | 50 | 67,000 | |||
| education | 2,170 | 3,000,000 | |||
| waste/cleaning | 0 | 5,500 | |||
| missional expenses | worship | 190 | 257,760 | ||
| phone | 30 | 39,010 | |||
| program | 0 | 3,828 | |||
| others | food | 320 | 444,490 | ||
| miscellanous | 220 | 300,000 | |||
| property | equipment | 1,260 | 1,738,000 | ||
| special | cambodia/lebanon | 360 | 500,000 | ||
| total | 13,710 | 18,923,570 | |||
| profit/loss | 3,670 | 5,064,220 | |||
| current balance | 239,560 | 330,587,846 | |||
| free clinic fund | 129,940 | 179,321,570 | |
| expansion fund | 147,590 | 203,674,971 | |
| deposit | 36,230 | 50,000,000 | |
| retire fund | 30,940 | 42,702,876 | |
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