Financial Statement (income & expenditure) - Apr., 2023
| income / expenditure | U$($1=1310won) | korean won | remarks | ||
| the balance brought forward | $185,180.00 | 242,586,433 | |||
| income | donations | $18,850.00 | 24,695,000 | ||
| special donation | $460.00 | 600,000 | for cambodia mission | ||
| other | interest | $0.00 | 460 | ||
| total | $19,310.00 | 25,295,460 | |||
| 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 | $330.00 | 435,900 | |||
| rent | rent | $4,410.00 | 5,775,000 | ||
| manage-ment | expendables | $200.00 | 266,261 | ||
| electricity | $830.00 | 1,082,570 | |||
| water | $610.00 | 804,890 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $690.00 | 910,000 | 3 volunteers(night/assist) | ||
| repairing expense | $160.00 | 215,820 | |||
| moving fee | $40.00 | 58,280 | |||
| transportation | $40.00 | 50,000 | |||
| congratulation aid | $150.00 | 200,000 | |||
| waste/cleaning | $80.00 | 102,400 | |||
| phone | $50.00 | 61,600 | |||
| program | $440.00 | 576,670 | |||
| others | food | $230.00 | 306,390 | ||
| miscellanous | $40.00 | 50,000 | |||
| property | equipment | $100.00 | 135,000 | ||
| special | cambodia/lebanon | $460.00 | 600,000 | ||
| total | $11,740.00 | 15,375,831 | |||
| profit/loss | $7,570.00 | 9,919,629 | |||
| current balance | $192,750.00 | 252,506,062 | |||
| 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 | $27,200.00 | 35,630,344 | |
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