Financial Statement (income & expenditure) - Oct., 2023
| income / expenditure | U$($1=1355won) | korean won | remarks | ||
| the balance brought forward | $198,020.00 | 268,311,545 | |||
| income | donations | $10,770.00 | 14,596,500 | ||
| special donation | $370.00 | 500,000 | for cambodia mission | ||
| other | interest | $5,070.00 | 6,868,053 | ||
| total | $16,210.00 | 21,964,553 | |||
| 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 | $70.00 | 99,490 | ||
| office work | $150.00 | 206,890 | |||
| electricity | $670.00 | 909,090 | |||
| water | $760.00 | 1,036,060 | |||
| TV/internet | $20.00 | 33,050 | |||
| reception | $580.00 | 780,000 | 3 volunteers(night/assist) | ||
| repairing expense | $110.00 | 143,548 | |||
| transportation | $70.00 | 100,000 | |||
| missional expenses | worship | $360.00 | 482,720 | ||
| phone | $30.00 | 37,700 | |||
| program | $480.00 | 651,760 | |||
| others | food | $100.00 | 133,200 | ||
| property | equipment | $280.00 | 385,000 | ||
| special | cambodia/lebanon | $370.00 | 500,000 | ||
| total | $11,370.00 | 15,405,318 | |||
| profit/loss | $4,840.00 | 6,559,235 | |||
| current balance | $202,860.00 | 274,870,780 | |||
| free clinic fund | $128,320.00 | 173,873,379 | |||
| expansion fund | $148,210.00 | 200,819,897 | |||
| deposit | $36,900.00 | 50,000,000 | |||
| retire fund | $29,570.00 | 40,067,816 | |||
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