Financial Statement (income & expenditure) - Nov., 2022
| income / expenditure | U$($1=1300won) | korean won | remarks | ||
| the balance brought forward | $174,610.00 | 226,989,049 | |||
| income | donations | $12,470.00 | 16,216,000 | ||
| special donation | $150.00 | 200,000 | for cambodia mission | ||
| interest | $670.00 | 874,000 | |||
| total | $13,300.00 | 17,290,000 | |||
| expen-diture | labour | senior pastor | $1,410.00 | 1,828,000 | Salary-based on min. charge |
| night time pastor | $610.00 | 796,000 | Sen. Past.-5days/week | ||
| assi. pastor | $670.00 | 877,000 | Other pastor-1~2days/week | ||
| insurance | $310.00 | 401,860 | |||
| rent | rent | $4,440.00 | 5,775,000 | ||
| electricity | $600.00 | 785,240 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $740.00 | 960,000 | 3 volunteers(night/assist) | ||
| repairing expense | $80.00 | 105,269 | |||
| moving fee | $220.00 | 286,000 | |||
| transportation | $200.00 | 257,600 | |||
| waste/cleaning | $220.00 | 280,000 | |||
| missional expenses | worship | $240.00 | 312,000 | ||
| phone | $30.00 | 38,000 | |||
| program | $550.00 | 713,780 | |||
| others | food | $510.00 | 659,600 | ||
| miscellanous | $20.00 | 30,000 | |||
| property | equipment | $920.00 | 1,194,213 | ||
| special | cambodia mission | $1,000.00 | 1,300,000 | ||
| total | $12,790.00 | 16,632,612 | |||
| profit/loss | $510.00 | 657,388 | |||
| current balance | $175,110.00 | 227,646,437 | |||
| free clinic fund | $129,900.00 | 168,865,038 | ||
| expansion fund | $141,560.00 | 184,029,563 | ||
| deposit | $38,460.00 | 50,000,000 | ||
| retire fund | $25,540.00 | 33,200,574 | ||
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