Financial Statement (income & expenditure) - Jul., 2022
| income / expenditure | U$($1=1290won) | korean won | remarks | ||
| the balance brought forward | $156,970.00 | 202,489,356 | |||
| income | donations | $17,030.00 | 21,966,248 | ||
| special donation | $160.00 | 200,000 | for cambodia mission | ||
| other | vending m/c | $60.00 | 72,570 | ||
| interest | $490.00 | 633,371 | |||
| total | $17,730.00 | 22,872,189 | |||
| expen-diture | labour | senior pastor | $1,420.00 | 1,828,000 | Salary-based on min. charge |
| night time pastor | $620.00 | 799,000 | Sen. Past.-5days/week | ||
| assi. pastor | $620.00 | 796,000 | Other pastor-1~2days/week | ||
| insurance | $370.00 | 475,700 | |||
| retire fund | $1,550.00 | 2,000,000 | |||
| rent | rent | $4,480.00 | 5,775,000 | ||
| manage-ment | expendables | $140.00 | 185,964 | ||
| electricity | $670.00 | 858,560 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $740.00 | 960,000 | 6 volunteers(night/assist) | ||
| repairing expense | $180.00 | 235,226 | |||
| moving fee | $10.00 | 14,900 | |||
| printing | $20.00 | 24,000 | |||
| education | $930.00 | 1,200,000 | |||
| waste/cleaning | $100.00 | 126,000 | |||
| missional expenses | worship | $320.00 | 415,560 | ||
| phone | $30.00 | 38,320 | |||
| program | $490.00 | 631,000 | |||
| others | food | $130.00 | 167,660 | ||
| miscellanous | ($780.00) | (1,000,000) | |||
| property | equipment | $1,550.00 | 1,993,300 | ||
| special | cambodia mission | $160.00 | 200,000 | ||
| total | $13,770.00 | 17,757,240 | |||
| profit/loss | $3,970.00 | 5,114,949 | |||
| current balance | $160,930.00 | 207,604,305 | |||
| free clinic fund | $129,060.00 | 166,480,969 | ||
| expansion fund | $138,230.00 | 178,318,283 | ||
| deposit | $38,760.00 | 50,000,000 | ||
| retire fund | $25,050.00 | 32,313,313 | ||
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