Financial Statement (income & expenditure) - Feb., 2022
| income / expenditure | U$($1=1200won) | korean won | remarks | ||
| the balance brought forward | $151,290.00 | 181,545,647 | |||
| income | donations | $22,860.00 | 27,435,900 | ||
| special donation | $170.00 | 200,000 | for cambodia mission | ||
| total | $23,030.00 | 27,635,900 | |||
| 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 | $390.00 | 467,570 | |||
| rent | rent | $4,810.00 | 5,775,000 | ||
| manage-ment | expendables | $120.00 | 140,080 | ||
| office work | $10.00 | 6,000 | |||
| electricity | $880.00 | 1,060,570 | |||
| water | $560.00 | 670,440 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $1,180.00 | 1,410,000 | 6 volunteers(night/assist) | ||
| moving fee | $380.00 | 455,000 | |||
| congratulation aid | $80.00 | 100,000 | |||
| equipment | $120.00 | 149,000 | |||
| waste/cleaning | $50.00 | 56,700 | |||
| phone | $30.00 | 37,840 | |||
| program | $280.00 | 331,500 | |||
| others | food | $210.00 | 257,370 | ||
| property | equipment | $160.00 | 192,120 | ||
| special | cambodia mission | $170.00 | 200,000 | ||
| total | $11,970.00 | 14,367,240 | |||
| profit/loss | $11,060.00 | 13,268,660 | |||
| current balance | $162,350.00 | 194,814,307 | |||
| free clinic fund | $138,170.00 | 165,807,027 | ||
| expansion fund | $142,370.00 | 170,838,447 | ||
| deposit | $41,670.00 | 50,000,000 | ||
| retire fund | $23,520.00 | 28,221,829 | ||
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