Financial Statement (income & expenditure) - Sep., 2024
| income / expenditure | U$($1=1320won) | korean won | remarks | ||
| the balance brought forward | 254,760 | 336,289,378 | |||
| income | donations | 15,990 | 21,104,500 | ||
| special donation | 380 | 500,000 | for cambodia mission | ||
| other | interest | 0 | 1,251 | ||
| total | 16,370 | 21,605,751 | |||
| expen-diture | labour | senior pastor | 1,560 | 2,065,000 | Salary-based on min. charge |
| assi. pastor | 650 | 860,000 | Other pastor-1~2days/week | ||
| insurance | 160 | 208,300 | |||
| rent | rent | 4,380 | 5,775,000 | ||
| manage-ment | expendables | 70 | 98,550 | ||
| office work | 30 | 33,800 | |||
| electricity | 1,270 | 1,676,620 | |||
| TV/internet | 30 | 33,050 | |||
| reception | 1,060 | 1,400,000 | 3 volunteers(night/assist) | ||
| repairing expense | 40 | 55,072 | |||
| moving fee | 80 | 100,000 | |||
| missional expenses | worship | 450 | 592,640 | ||
| phone | 30 | 38,010 | |||
| program | 660 | 876,850 | |||
| others | food | 190 | 252,390 | ||
| miscellanous | 260 | 340,000 | |||
| property | equipment | 460 | 613,549 | ||
| special | cambodia/lebanon | 380 | 500,000 | ||
| total | 11,760 | 15,518,831 | |||
| profit/loss | 4,610 | 6,086,920 | |||
| current balance | 259,380 | 342,376,298 | |||
| free clinic fund | 135,850 | 179,321,570 | |
| expansion fund | 154,300 | 203,674,971 | |
| deposit | 37,880 | 50,000,000 | |
| retire fund | 32,350 | 42,702,876 | |
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