Financial Statement (income & expenditure) - Aug. 2024
| income / expenditure | U$($1=1340won) | korean won | remarks | ||
| the balance brought forward | 250,680 | 335,909,979 | |||
| income | donations | 11,800 | 15,808,260 | ||
| special donation | 370 | 500,000 | for cambodia mission | ||
| total | 12,170 | 16,308,260 | |||
| expen-diture | labour | senior pastor | 1,540 | 2,065,000 | Salary-based on min. charge |
| assi. pastor | 640 | 860,000 | Other pastor-1~2days/week | ||
| insurance | 160 | 208,300 | |||
| rent | rent | 4,310 | 5,775,000 | ||
| manage-ment | expendables | 30 | 35,000 | ||
| office work | 30 | 33,800 | |||
| electricity | 1,470 | 1,966,700 | |||
| water | 800 | 1,069,030 | |||
| TV/internet | 20 | 33,050 | |||
| reception | 1,130 | 1,520,000 | 3 volunteers(night/assist) | ||
| repairing expense | 140 | 186,137 | |||
| moving fee | 20 | 30,000 | |||
| transportation | 40 | 50,000 | |||
| phone | 30 | 38,730 | |||
| program | 590 | 796,304 | |||
| others | food | 220 | 298,810 | ||
| property | equipment | 350 | 463,000 | ||
| special | cambodia/lebanon | 370 | 500,000 | ||
| total | 11,890 | 15,928,861 | |||
| profit/loss | 280 | 379,399 | |||
| current balance | 250,960 | 336,289,378 | |||
| free clinic fund | 133,820 | 179,321,570 | |
| expansion fund | 152,000 | 203,674,971 | |
| deposit | 37,310 | 50,000,000 | |
| retire fund | 31,870 | 42,702,876 | |
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