Financial Statement (income & expenditure) - Jan., 2022
| income / expenditure | U$($1=1200won) | korean won | remarks | ||
| the balance brought forward | $143,930.00 | 172,716,211 | |||
| income | donations | $18,780.00 | 22,536,010 | ||
| special donation | $170.00 | 200,000 | for cambodia mission | ||
| interest | $60.00 | 76,708 | |||
| total | $19,010.00 | 22,812,718 | |||
| expen-diture | labour | senior pastor | $1,520.00 | 1,828,000 | Salary-based on min. charge |
| night time pastor | $670.00 | 799,000 | Sen.Past.-5days/week | ||
| assi. pastor | $330.00 | 398,000 | Other pastor-1~2days/week | ||
| insurance | $380.00 | 450,910 | |||
| retire fund | $580.00 | 700,000 | |||
| rent | rent | $4,810.00 | 5,775,000 | ||
| manage-ment | expendables | $130.00 | 161,782 | ||
| electricity | $720.00 | 867,650 | |||
| TV/internet | $30.00 | 33,050 | |||
| gas(heating) | $300.00 | 363,300 | |||
| reception | $1,010.00 | 1,210,000 | 6 volunteers(night/assist) | ||
| moving fee | $460.00 | 550,000 | |||
| transportation | $20.00 | 24,200 | |||
| church membership | $300.00 | 360,000 | |||
| phone | $30.00 | 37,840 | |||
| program | $120.00 | 145,000 | |||
| others | food | $210.00 | 254,800 | ||
| property | equipment | ($150.00) | (175,250) | ||
| special | cambodia mission | $170.00 | 200,000 | ||
| total | $11,650.00 | 13,983,282 | |||
| profit/loss | $7,360.00 | 8,829,436 | |||
| current balance | $151,290.00 | 181,545,647 | |||
| | |||||
| free clinic fund | $138,110.00 | 165,737,836 | |||
| expansion fund | $142,370.00 | 170,838,447 | |||
| deposit | $41,670.00 | 50,000,000 | |||
| retire fund | $23,520.00 |
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