Financial Statement (income & expenditure) - Jan., 2023
| income / expenditure | U$($1=1260won) | korean won | remarks | ||
| the balance brought forward | $186,030.00 | 234,402,972 | |||
| income | donations | $18,380.00 | 23,160,619 | ||
| special donation | $400.00 | 500,000 | for cambodia mission | ||
| other | interest | $970.00 | 1,223,451 | ||
| total | $19,750.00 | 24,884,070 | |||
| expen-diture | labour | senior pastor | $1,530.00 | 1,930,000 | Salary-based on min. charge |
| night time pastor | $750.00 | 946,000 | Sen. Past.-5days/week | ||
| assi. pastor | $660.00 | 836,000 | Other pastor-1~2days/week | ||
| insurance | $320.00 | 401,860 | |||
| retire fund | $1,900.00 | 2,400,000 | |||
| rent | rent | $4,580.00 | 5,775,000 | ||
| electricity | $920.00 | 1,159,730 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $830.00 | 1,040,000 | 3 volunteers(night/assist) | ||
| repairing expense | $90.00 | 117,443 | |||
| moving fee | $20.00 | 22,000 | |||
| transportation | $40.00 | 50,000 | |||
| church membership | $290.00 | 360,000 | |||
| congratulation aid | $160.00 | 200,000 | |||
| waste/cleaning | $0.00 | 6,000 | |||
| missional expenses | worship | $270.00 | 334,560 | ||
| phone | $30.00 | 39,910 | |||
| program | $930.00 | 1,166,755 | |||
| others | food | $430.00 | 537,520 | ||
| property | equipment | $170.00 | 212,254 | ||
| special | cambodia/lebanon | $510.00 | 636,723 | ||
| total | $14,450.00 | 18,204,805 | |||
| profit/loss | $5,300.00 | 6,679,265 | |||
| current balance | $191,340.00 | 241,082,237 | |||
| free clinic fund | $131,430.00 | 170,865,213 |
| expansion fund | $149,800.00 | 194,742,842 |
| deposit | $38,460.00 | 50,000,000 |
| retire fund | $24,790.00 | 32,221,829 |
0
0