Financial Statement (income & expenditure) - Sep., 2023
| income / expenditure | U$($1=1355won) | korean won | remarks | ||
| the balance brought forward | $193,020.00 | 261,547,407 | |||
| income | donations | $16,140.00 | 21,873,684 | ||
| special donation | $370.00 | 500,000 | for cambodia mission | ||
| total | $16,510.00 | 22,373,684 | |||
| expen-diture | labour | senior pastor | $1,480.00 | 2,012,080 | Salary-based on min. charge |
| night time pastor | $700.00 | 946,000 | Sen. Past.-5days/week | ||
| assi. pastor | $620.00 | 836,000 | Other pastor-1~2days/week | ||
| insurance | $250.00 | 337,730 | |||
| rent | rent | $4,260.00 | 5,775,000 | ||
| manage-ment | expendables | $90.00 | 125,840 | ||
| office work | $10.00 | 13,400 | |||
| electricity | $1,020.00 | 1,376,130 | |||
| reception | $580.00 | 780,000 | 3 volunteers(night/assist) | ||
| repairing expense | $110.00 | 155,086 | |||
| transportation | $40.00 | 50,000 | |||
| waste/cleaning | $10.00 | 9,000 | |||
| missional expenses | worship | $610.00 | 831,200 | ||
| phone | $30.00 | 37,880 | |||
| program | $1,040.00 | 1,410,000 | |||
| others | food | $310.00 | 414,200 | ||
| special | cambodia/lebanon | $370.00 | 500,000 | ||
| total | $11,520.00 | 15,609,546 | |||
| profit/loss | $4,990.00 | 6,764,138 | |||
| current balance | $198,020.00 | 268,311,545 | |||
| free clinic fund | $126,130.00 | 170,901,292 | |||
| expansion fund | $143,650.00 | 194,644,575 | |||
| deposit | $36,900.00 | 50,000,000 | |||
| retire fund | $28,520.00 | 38,638,706 | |||
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