Financial Statement (income & expenditure) - Oct., 2022
| income / expenditure | U$($1=1420won) | korean won | remarks | ||
| the balance brought forward | $153,410.00 | 217,838,784 | |||
| income | donations | $15,870.00 | 22,534,516 | ||
| special donation | $140.00 | 200,000 | for cambodia mission | ||
| interest | $1,070.00 | 1,524,447 | |||
| total | $17,080.00 | 24,258,963 | |||
| 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 | $210.00 | 294,067 | ||
| electricity | $700.00 | 997,240 | |||
| water | $510.00 | 725,850 | |||
| TV/internet | $20.00 | 33,050 | |||
| gas(heating) | $100.00 | 136,500 | |||
| reception | $590.00 | 840,000 | 3 volunteers(night/assist) | ||
| repairing expense | $170.00 | 247,701 | |||
| moving fee | $110.00 | 160,000 | |||
| transportation | $40.00 | 50,000 | |||
| congratulation aid | $140.00 | 200,000 | |||
| waste/cleaning | $60.00 | 90,400 | |||
| missional expenses | worship | $340.00 | 477,110 | ||
| phone | $30.00 | 38,630 | |||
| program | $470.00 | 661,000 | |||
| others | food | $240.00 | 343,590 | ||
| property | equipment | ($40.00) | (60,000) | ||
| special | cambodia mission | $140.00 | 200,000 | ||
| total | $10,640.00 | 15,108,698 | |||
| profit/loss | $6,440.00 | 9,150,265 | |||
| current balance | $159,850.00 | 226,989,049 | |||
| free clinic fund | $118,470.00 | 168,221,126 | ||
| expansion fund | $128,970.00 | 183,143,250 | ||
| deposit | $35,210.00 | 50,000,000 | ||
| retire fund | $23,380.00 | 33,200,574 | ||
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