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In English web-site.
Financial Statement (income & expenditure) - Feb. of 2018
2018. 2. 28 | |||||
Donation / Expense (Korean won) | remark | ||||
the balance brought forward | $39,760.00 | 44,528,472 | |||
income | donations | $39,760.00 | 14,430,172 | ||
other | vending m/c | $300.00 | 334,560 | ||
interest | $0.00 | 0 | |||
donation returns | $0.00 | 0 | |||
total | $13,180.00 | 14,764,732 | |||
expen-diture | labour | senior pastor | $1,340.00 | 1,506,000 | salary |
night time pastor | $1,200.00 | 1,345,000 | =sen. pastor-80% of min. chrage | ||
assi. pastor | $290.00 | 327,000 | -6 days/week | ||
insurance | $270.00 | 305,790 | =assi. pastor-min. charge | ||
retire fund | $330.00 | 370,000 | -1-2 days/week | ||
rent | rent | $5,160.00 | 5,775,000 | ||
management | expendables | $80.00 | 85,100 | ||
office work | $0.00 | ||||
electricity | $870.00 | 973,310 | |||
water | $470.00 | 526,500 | |||
TV/internet | $30.00 | 30,810 | |||
gas(heating) | $110.00 | 120,000 | |||
reception | $270.00 | 300,000 | |||
repairing expense | $10.00 | 9,000 | |||
moving fee | $0.00 | ||||
printing | $0.00 | ||||
advertisement | $0.00 | ||||
insurance | $0.00 | ||||
transportation | $20.00 | 20,000 | |||
church membership | $30.00 | 30,000 | |||
congratulation aid | $360.00 | 400,000 | |||
education | $0.00 | ||||
equipment | $0.00 | ||||
waste/cleaning | $10.00 | 12,500 | |||
mission expenses | worship | $0.00 | |||
phone | $40.00 | 43,600 | |||
program | $200.00 | 226,900 | |||
relief | $180.00 | 200,000 | |||
others | food | $410.00 | 462,860 | ||
others | $0.00 | ||||
expand fund | $890.00 | 1,000,000 | |||
free clinic fund | $0.00 | ||||
property | equipment | $270.00 | 303,360 | ||
deposit | $0.00 | ||||
total | $12,830.00 | 14,372,730 | |||
profit/loss | $350.00 | 392,002 | |||
current balance | $40,110.00 | 44,920,474 |
current assets | $(1$=1120 won) | Korean won | ||
free clininc fund | $118,730.00 | 132,980,709 | ||
expansion fund | $92,740.00 | 103,872,996 | ||
deposit | $33,930.00 | 38,000,000 | ||
retire fund | $11,660.00 | 13,060,129 |
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