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Financial Statement (income & expenditure) - Total year of 2022

우연식
5 Jun 2023
Views 15
 Total($=1330 won)Total(Korean Won)
income / expenditure US$       129,900.00172,716,211
the balance brought forward US$       197,100.00262,152,243
incomedonations US$           2,000.002,700,000
special donation US$              100.0072,570
otherinterest US$           3,100.004,092,116
total US$       202,300.00269,016,929
expen-diturelaboursenior pastor US$         16,500.0021,936,000
night time pastor US$           7,200.009,582,000
assi. pastor US$           6,400.008,481,000
insurance US$           4,100.005,484,750
retire fund US$           3,500.004,700,000
rentrent US$         52,100.0069,300,000
manage-mentexpendables US$           1,300.001,753,025
office work US$              100.00106,000
electricity US$           8,700.0011,582,780
water US$           3,200.004,237,350
TV/internet US$              300.00396,600
gas(heating) US$              600.00818,000
reception US$           9,100.0012,150,000
repairing expense US$           2,100.002,807,277
moving fee US$           1,700.002,217,400
printing US$                      -  24,000
advertise US$                      -  0
insurance US$                      -  0
transportation US$              400.00589,800
church membership US$              300.00360,000
congratulation aid US$              800.001,000,000
education US$           4,400.005,823,000
equipment US$              100.00149,000
waste/cleaning US$              800.001,065,380
missional expensesworship US$           2,400.003,255,310
phone US$              300.00456,850
program US$         10,100.0013,406,674
relief US$              900.001,200,000
othersfood US$           2,400.003,252,650
miscellanous US$          -2,100.00-2,844,230
expansion fund US$         11,300.0015,000,000
free clininc fund US$                      -  0
propertyequipment US$           3,900.005,239,552
deposit US$                      -   
specialcambodia/lebanon US$           2,900.003,800,000
total US$       155,900.00207,330,168
profit/loss US$         46,400.0061,686,761
current balance US$       176,200.00234,402,972



free clinic fund US$       127,000.00              168,865,038
expansion fund US$       145,900.00              194,029,563
deposit US$         37,600.00                50,000,000
retire fund US$         24,200.00                32,221,829
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