Financial Statement (income & expenditure) - Apr., 2022
| income / expenditure | U$($1=1250won) | korean won | remarks | ||
| the balance brought forward | $155,870.00 | 194,832,003 | |||
| income | donations | $24,080.00 | 30,096,119 | ||
| special donation | $160.00 | 200,000 | for cambodia mission | ||
| other | vending m/c | $0.00 | 0 | ||
| interest | $560.00 | 705,318 | |||
| total | $24,800.00 | 31,001,437 | |||
| expen-diture | labour | senior pastor | $1,460.00 | 1,828,000 | Salary-based on min. charge |
| night time pastor | $640.00 | 799,000 | Sen.Past.-5days/week | ||
| assi. pastor | $640.00 | 796,000 | Other pastor-1~2days/week | ||
| insurance | $370.00 | 467,570 | |||
| retire fund | $1,600.00 | 2,000,000 | |||
| rent | rent | $4,620.00 | 5,775,000 | ||
| manage-ment | expendables | $160.00 | 203,922 | ||
| electricity | $680.00 | 843,850 | |||
| water | $530.00 | 666,000 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $770.00 | 960,000 | 6 volunteers(night/assist) | ||
| repairing expense | $490.00 | 613,547 | |||
| moving fee | $80.00 | 104,500 | |||
| transportation | $30.00 | 38,000 | |||
| congratulation aid | $160.00 | 200,000 | |||
| waste/cleaning | $50.00 | 56,730 | |||
| phone | $30.00 | 37,720 | |||
| program | $1,640.00 | 2,049,584 | |||
| others | food | $90.00 | 108,790 | ||
| miscellanous | $290.00 | 361,270 | |||
| expansion fund | $4,000.00 | 5,000,000 | |||
| property | equipment | $1,290.00 | 1,609,990 | ||
| special | cambodia mission | $160.00 | 200,000 | ||
| total | $19,800.00 | 24,752,523 | |||
| profit/loss | $5,000.00 | 6,248,914 | |||
| current balance | $160,860.00 | 201,080,917 | |||
| free clinic fund | $132,670.00 | 165,841,185 | ||
| expansion fund | $142,050.00 | 177,558,759 | ||
| deposit | $40,000.00 | 50,000,000 | ||
| retire fund | $24,220.00 | 30,273,825 | ||
0
0