Financial Statement (income & expenditure) - Oct, 2024
| income / expenditure | U$($1=1380won) | korean won | remarks | ||
| the balance brought forward | 248,100 | 342,376,298 | |||
| income | donations | 16,940 | 23,381,713 | ||
| special donation | 360 | 500,000 | for cambodia mission | ||
| other | interest | 2,450 | 3,376,751 | ||
| total | 19,750 | 27,258,464 | |||
| 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 | 90 | 118,154 | ||
| office work | 20 | 33,800 | |||
| electricity | 730 | 1,012,480 | |||
| water | 730 | 1,013,170 | |||
| TV/internet | 20 | 33,050 | |||
| reception | 1,010 | 1,400,000 | 3 volunteers(night/assist) | ||
| repairing expense | 180 | 243,463 | |||
| moving fee | 120 | 160,000 | |||
| congratulation aid | 220 | 300,000 | |||
| missional expenses | worship | 510 | 697,220 | ||
| phone | 30 | 37,700 | |||
| program | 370 | 515,156 | |||
| others | food | 180 | 243,980 | ||
| property | equipment | 140 | 200,000 | ||
| special | cambodia/lebanon | 360 | 500,000 | ||
| total | 11,170 | 15,416,473 | |||
| profit/loss | 8,580 | 11,841,991 | |||
| current balance | 256,680 | 354,218,289 | |||
| free clinic fund | 130,530 | 180,130,447 | |
| expansion fund | 149,790 | 206,707,122 | |
| deposit | 36,230 | 50,000,000 | |
| retire fund | 32,020 | 44,183,001 | |
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