Financial Statement (income & expenditure) - Aug., 2023
| income / expenditure | U$($1=1320won) | korean won | remarks | ||
| the balance brought forward | $198,050.00 | 261,426,582 | |||
| income | donations | $11,700.00 | 15,447,849 | ||
| special donation | $380.00 | 500,000 | for cambodia mission | ||
| total | $12,080.00 | 15,947,849 | |||
| expen-diture | labour | senior pastor | $1,520.00 | 2,012,080 | Salary-based on min. charge |
| night time pastor | $720.00 | 946,000 | Sen. Past.-5days/week | ||
| assi. pastor | $630.00 | 836,000 | Other pastor-1~2days/week | ||
| insurance | $260.00 | 337,730 | |||
| rent | rent | $4,380.00 | 5,775,000 | ||
| manage-ment | expendables | $90.00 | 112,790 | ||
| electricity | $1,410.00 | 1,856,460 | |||
| water | $740.00 | 980,470 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $590.00 | 780,000 | 3 volunteers(night/assist) | ||
| repairing expense | $110.00 | 149,724 | |||
| moving fee | $40.00 | 50,000 | |||
| transportation | $40.00 | 50,000 | |||
| missional expenses | worship | $60.00 | 80,760 | ||
| phone | $30.00 | 37,910 | |||
| program | $580.00 | 771,450 | |||
| others | food | $270.00 | 357,600 | ||
| property | equipment | $120.00 | 160,000 | ||
| special | cambodia/lebanon | $380.00 | 500,000 | ||
| total | $11,990.00 | 15,827,024 | |||
| profit/loss | $90.00 | 120,825 | |||
| current balance | $198,140.00 | 261,547,407 | |||
| free clinic fund | $129,470.00 | 170,901,292 | |||
| expansion fund | $147,460.00 | 194,644,575 | |||
| deposit | $37,880.00 | 50,000,000 | |||
| retire fund | $29,270.00 | 38,638,706 | |||
0
0