Financial Statement (income & expenditure) - Mar., 2023
| income / expenditure | U$($1=1310won) | korean won | remarks | ||
| the balance brought forward | $184,740.00 | 242,013,769 | |||
| income | donations | $12,490.00 | 16,360,520 | ||
| special donation | $380.00 | 500,000 | for cambodia mission | ||
| other | interest | $410.00 | 530,956 | ||
| total | $13,280.00 | 17,391,476 | |||
| expen-diture | labour | senior pastor | $1,470.00 | 1,930,000 | Salary-based on min. charge |
| night time pastor | $720.00 | 946,000 | Sen. Past.-5days/week | ||
| assi. pastor | $640.00 | 836,000 | Other pastor-1~2days/week | ||
| insurance | $600.00 | 786,740 | |||
| rent | rent | $4,410.00 | 5,775,000 | ||
| manage-ment | expendables | $90.00 | 113,940 | ||
| office work | $0.00 | 3,530 | |||
| electricity | $1,020.00 | 1,339,010 | |||
| reception | $790.00 | 1,040,000 | 3 volunteers(night/assist) | ||
| repairing expense | $40.00 | 52,092 | |||
| moving fee | $160.00 | 212,000 | |||
| transportation | $60.00 | 73,300 | |||
| waste/cleaning | $450.00 | 587,000 | |||
| missional expenses | worship | $70.00 | 93,280 | ||
| phone | $30.00 | 38,320 | |||
| program | $410.00 | 535,000 | |||
| relief | $150.00 | 200,000 | |||
| others | food | $380.00 | 491,600 | ||
| property | equipment | $910.00 | 1,196,000 | ||
| special | cambodia/lebanon | $380.00 | 500,000 | ||
| total | $12,790.00 | 16,748,812 | |||
| profit/loss | $490.00 | 642,664 | |||
| current balance | $185,230.00 | 242,656,433 | |||
| free clinic fund | $130,460.00 | 170,897,736 | |
| expansion fund | $148,580.00 | 194,644,575 | |
| deposit | $38,170.00 | 50,000,000 | |
| retire fund | $24,600.00 | 32,221,829 | |
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