Financial Statement (income & expenditure) - Dec., 2022
| income / expenditure | U$($1=1260won) | korean won | remarks | ||
| the balance brought forward | $180,670.00 | 227,646,437 | |||
| income | donations | $27,300.00 | 34,400,403 | ||
| special donation | $400.00 | 500,000 | for cambodia mission | ||
| interest | $0.00 | 1,740 | |||
| total | $27,700.00 | 34,902,143 | |||
| expen-diture | labour | senior pastor | $1,450.00 | 1,828,000 | Salary-based on min. charge |
| night time pastor | $630.00 | 796,000 | Sen. Past.-5days/week | ||
| assi. pastor | $670.00 | 838,000 | Other pastor-1~2days/week | ||
| insurance | $320.00 | 401,860 | |||
| rent | rent | $4,580.00 | 5,775,000 | ||
| manage-ment | expendables | $220.00 | 274,220 | ||
| office work | $50.00 | 67,000 | |||
| electricity | $750.00 | 943,660 | |||
| water | $610.00 | 765,690 | |||
| TV/internet | $30.00 | 33,050 | |||
| gas(heating) | $150.00 | 195,000 | |||
| reception | $760.00 | 960,000 | 3 volunteers(night/assist) | ||
| repairing expense | $40.00 | 51,651 | |||
| moving fee | $90.00 | 110,000 | |||
| transportation | $60.00 | 70,000 | |||
| education | $950.00 | 1,200,000 | |||
| waste/cleaning | $40.00 | 56,400 | |||
| missional expenses | worship | $430.00 | 544,580 | ||
| phone | $30.00 | 37,790 | |||
| program | $1,780.00 | 2,241,920 | |||
| others | food | $280.00 | 349,300 | ||
| miscellanous | $170.00 | 210,700 | |||
| expansion fund | $7,940.00 | 10,000,000 | |||
| property | equipment | ($80.00) | (104,213) | ||
| special | cambodia mission | $400.00 | 500,000 | ||
| total | $22,340.00 | 28,145,608 | |||
| profit/loss | $5,360.00 | 6,756,535 | |||
| current balance | $186,030.00 | 234,402,972 | |||
| free clinic fund | $129,900.00 | 168,865,038 | ||
| expansion fund | $149,250.00 | 194,029,563 | ||
| deposit | $38,460.00 | 50,000,000 | ||
| retire fund | $24,790.00 | 32,221,829 | ||
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