Financial Statement (income & expenditure) - Feb., 2023
| income / expenditure | U$($1=1260won) | korean won | remarks | ||
| the balance brought forward | $181,950.00 | 241,082,237 | |||
| income | donations | $12,280.00 | 16,266,574 | ||
| special donation | $380.00 | 500,000 | for cambodia mission | ||
| other | interest | $500.00 | 660,000 | ||
| total | $13,150.00 | 17,426,574 | |||
| expen-diture | labour | senior pastor | $1,460.00 | 1,930,000 | Salary-based on min. charge |
| night time pastor | $710.00 | 946,000 | Sen. Past.-5days/week | ||
| assi. pastor | $630.00 | 836,000 | Other pastor-1~2days/week | ||
| insurance | $310.00 | 405,800 | |||
| rent | rent | $4,360.00 | 5,775,000 | ||
| manage-ment | expendables | $60.00 | 84,920 | ||
| electricity | $980.00 | 1,297,060 | |||
| water | $540.00 | 715,630 | |||
| TV/internet | $20.00 | 33,050 | |||
| gas(heating) | $30.00 | 33,300 | |||
| reception | $780.00 | 1,040,000 | 3 volunteers(night/assist) | ||
| repairing expense | $250.00 | 334,034 | |||
| moving fee | $80.00 | 100,000 | |||
| transportation | $90.00 | 123,300 | |||
| congratulation aid | $80.00 | 100,000 | |||
| waste/cleaning | $0.00 | 5,000 | |||
| missional expenses | worship | $260.00 | 344,640 | ||
| phone | $30.00 | 38,610 | |||
| program | $940.00 | 1,247,228 | |||
| others | food | $360.00 | 475,470 | ||
| property | equipment | $100.00 | 130,000 | ||
| special | cambodia/lebanon | $380.00 | 500,000 | ||
| total | $12,450.00 | 16,495,042 | |||
| profit/loss | $700.00 | 931,532 | |||
| current balance | $182,650.00 | 242,013,769 | |||
| free clinic fund | $128,980.00 | 170,897,736 |
| expansion fund | $146,900.00 | 194,644,575 |
| deposit | $37,740.00 | 50,000,000 |
| retire fund | $24,320.00 | 32,221,829 |
0
0