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Financial Statement (income & expenditure) - Mar., 2022

우연식
5 Jun 2023
Views 18
income / expenditureU$($1=1200won)korean wonremarks
the balance brought forward$162,350.00194,814,307 
incomedonations$13,730.0016,479,334 
special donation$170.00200,000for cambodia mission
 interest$70.0079,822 
total $13,970.0016,759,156 
expen-diturelaboursenior pastor$1,520.001,828,000Salary-based on min. charge
night time pastor$670.00799,000Sen.Past.-5days/week
assi. pastor$330.00398,000Other pastor-1~2days/week
insurance$390.00467,570 
rentrent$4,810.005,775,000 
manage-mentexpendables$70.0085,400 
electricity$930.001,116,270 
TV/internet$30.0033,050 
gas(heating)$100.00123,200 
reception$1,040.001,250,0006 volunteers(night/assist)
repairing expense$70.0079,790 
moving fee$80.0099,000 
congratulation aid$80.00100,000 
waste/cleaning$110.00126,000 
 phone$30.0037,900 
program$2,350.002,824,650 
relief$830.001,000,000 
othersfood$250.00296,630 
propertyequipment$90.00102,000 
specialcambodia mission$170.00200,000 
total$13,950.0016,741,460 
profit/loss$10.0017,696 
current balance$162,360.00194,832,003 


free clinic fund$138,200.00165,841,185
expansion fund$142,480.00170,970,871
deposit$41,670.0050,000,000
retire fund$23,520.0028,221,829
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