Financial Statement (income & expenditure) - Jun., 2022
| income / expenditure | U$($1=1250won) | korean won | remarks | ||
| the balance brought forward | $160,860.00 | 201,080,917 | |||
| income | donations | $11,560.00 | 14,447,146 | ||
| special donation | $160.00 | 200,000 | for cambodia mission | ||
| total | $11,720.00 | 14,647,146 | |||
| 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 | 459,260 | |||
| rent | rent | $4,620.00 | 5,775,000 | ||
| manage-ment | expendables | $140.00 | 170,220 | ||
| electricity | $570.00 | 706,810 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $770.00 | 960,000 | 6 volunteers(night/assist) | ||
| repairing expense | $230.00 | 291,351 | |||
| moving fee | $270.00 | 333,000 | |||
| congratulation aid | $240.00 | 300,000 | |||
| waste/cleaning | $110.00 | 131,950 | |||
| missional expenses | worship | $150.00 | 190,000 | ||
| phone | $30.00 | 38,580 | |||
| program | $710.00 | 885,240 | |||
| others | food | $150.00 | 190,100 | ||
| miscellanous | ($480.00) | (600,000) | |||
| property | equipment | $220.00 | 277,392 | ||
| special | cambodia mission | $160.00 | 200,000 | ||
| total | $11,010.00 | 13,764,953 | |||
| profit/loss | $710.00 | 882,193 | |||
| current balance | $161,570.00 | 201,963,110 | |||
| free clinic fund | $132,880.00 | 166,094,629 | ||
| expansion fund | $142,650.00 | 178,318,283 | ||
| deposit | $40,000.00 | 50,000,000 | ||
| retire fund | $24,220.00 | 30,273,825 | ||
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