Financial Statement (income & expenditure) - July, 2023
| income / expenditure | U$($1=1280won) | korean won | remarks | ||
| the balance brought forward | $202,300.00 | 258,948,839 | |||
| income | donations | $14,150.00 | 18,107,520 | ||
| special donation | $390.00 | 500,000 | for cambodia mission | ||
| total | $14,540.00 | 18,607,520 | |||
| expen-diture | labour | senior pastor | $1,570.00 | 2,012,080 | Salary-based on min. charge |
| night time pastor | $740.00 | 946,000 | Sen. Past.-5days/week | ||
| assi. pastor | $650.00 | 836,000 | Other pastor-1~2days/week | ||
| insurance | $260.00 | 337,730 | |||
| rent | rent | $4,510.00 | 5,775,000 | ||
| manage-ment | expendables | $20.00 | 24,500 | ||
| electricity | $2,040.00 | 2,617,220 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $610.00 | 780,000 | 3 volunteers(night/assist) | ||
| repairing expense | $120.00 | 149,349 | |||
| transportation | $50.00 | 64,000 | |||
| congratulation aid | $80.00 | 100,000 | |||
| education | $780.00 | 1,000,000 | |||
| phone | $30.00 | 38,400 | |||
| program | $550.00 | 700,000 | |||
| others | food | $250.00 | 325,800 | ||
| property | equipment | ($90.00) | (109,352) | ||
| special | cambodia/lebanon | $390.00 | 500,000 | ||
| total | $12,600.00 | 16,129,777 | |||
| profit/loss | $1,940.00 | 2,477,743 | |||
| current balance | $204,240.00 | 261,426,582 | |||
| free clinic fund | $133,510.00 | 170,897,736 | |||
| expansion fund | $152,070.00 | 194,644,575 | |||
| deposit | $39,060.00 | 50,000,000 | |||
| retire fund | $30,180.00 | 38,630,344 | |||
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