Financial Statement (income & expenditure) - Sep., 2022
| income / expenditure | U$($1=1420won) | korean won | remarks | ||
| the balance brought forward | $147,680.00 | 209,707,925 | |||
| income | donations | $16,340.00 | 23,206,059 | ||
| special donation | $140.00 | 200,000 | for cambodia mission | ||
| interest | $110.00 | 156,438 | |||
| total | $16,590.00 | 23,562,497 | |||
| expen-diture | labour | senior pastor | $1,290.00 | 1,828,000 | Salary-based on min. charge |
| night time pastor | $560.00 | 799,000 | Sen. Past.-5days/week | ||
| assi. pastor | $560.00 | 796,000 | Other pastor-1~2days/week | ||
| insurance | $330.00 | 475,560 | |||
| rent | rent | $4,070.00 | 5,775,000 | ||
| manage-ment | expendables | $130.00 | 182,850 | ||
| electricity | $1,030.00 | 1,467,620 | |||
| TV/internet | $20.00 | 33,050 | |||
| reception | $590.00 | 840,000 | 6 volunteers(night/assist) | ||
| repairing expense | $570.00 | 814,698 | |||
| moving fee | $60.00 | 85,000 | |||
| transportation | $110.00 | 150,000 | |||
| congratulation aid | $70.00 | 100,000 | |||
| waste/cleaning | $40.00 | 62,600 | |||
| missional expenses | worship | $650.00 | 919,060 | ||
| phone | $30.00 | 38,200 | |||
| program | $350.00 | 495,000 | |||
| others | food | $60.00 | 90,000 | ||
| property | equipment | $200.00 | 280,000 | ||
| special | cambodia mission | $140.00 | 200,000 | ||
| total | $10,870.00 | 15,431,638 | |||
| profit/loss | $5,730.00 | 8,130,859 | |||
| current balance | $153,410.00 | 217,838,784 | |||
| free clinic fund | $117,240.00 | 166,484,963 | ||
| expansion fund | $125,580.00 | 178,318,283 | ||
| deposit | $35,210.00 | 50,000,000 | ||
| retire fund | $22,780.00 | 32,344,736 | ||
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