Financial Statement (income & expenditure) - May, 2023
| income / expenditure | U$($1=1310won) | korean won | remarks | ||
| the balance brought forward | $192,750.00 | 252,506,062 | |||
| income | donations | $14,550.00 | 19,064,845 | ||
| special donation | $380.00 | 500,000 | for cambodia mission | ||
| other | interest | $550.00 | 724,102 | ||
| total | $15,490.00 | 20,288,947 | |||
| expen-diture | labour | senior pastor | $1,540.00 | 2,012,080 | 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 | $310.00 | 411,200 | |||
| retire fund | $2,290.00 | 3,000,000 | |||
| rent | rent | $4,410.00 | 5,775,000 | ||
| electricity | $750.00 | 981,760 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $690.00 | 910,000 | 3 volunteers(night/assist) | ||
| repairing expense | $130.00 | 175,868 | |||
| moving fee | $80.00 | 110,000 | |||
| transportation | $80.00 | 100,000 | |||
| waste/cleaning | $100.00 | 131,950 | |||
| missional expenses | worship | $40.00 | 57,600 | ||
| phone | $30.00 | 38,590 | |||
| program | $1,760.00 | 2,306,350 | |||
| relief | $0.00 | 0 | |||
| others | food | $310.00 | 406,300 | ||
| property | equipment | $530.00 | 691,240 | ||
| special | cambodia/lebanon | $380.00 | 500,000 | ||
| total | $14,830.00 | 19,422,988 | |||
| profit / loss | $660.00 | 865,959 | |||
| current balance | $193,410.00 | 253,372,021 | |||
| 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 | $29,490.00 | 38,630,344 | |
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