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Financial Statement (income & expenditure) - June, 2023

우연식
31 Dec 2023
Views 8
income / expenditureU$($1=1320won)korean wonremarks
the balance brought forward$191,950.00253,372,021 
incomedonations$17,520.0023,126,874 
special donation$380.00500,000for cambodia mission
otherinterest$0.005,270 
total$17,900.0023,632,144 
expen-diturelaboursenior pastor$1,520.002,012,080Salary-based on min. charge
night time pastor$720.00946,000Sen. Past.-5days/week
assi. pastor$630.00836,000Other pastor-1~2days/week
insurance$260.00337,730 
rentrent$4,380.005,775,000 
 office work$290.00382,800 
electricity$690.00910,250 
water$680.00895,450 
TV/internet$30.0033,050 
reception$690.00910,0003 volunteers(night/assist)
repairing expense$90.00119,284 
moving fee$160.00215,000 
transportation$40.0050,000 
congratulation aid$80.00100,000 
education$910.001,200,000 
waste/cleaning$310.00413,600 
missional expensesworship$270.00353,640 
phone$30.0037,880 
program$800.001,050,812 
othersfood$170.00218,480 
propertyequipment$570.00758,270 
specialcambodia/lebanon$380.00500,000 
total$13,680.0018,055,326 
profit/loss$4,220.005,576,818 
current balance$196,170.00258,948,839 
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