Financial Statement (income & expenditure) - Nov., 2023
| income / expenditure | U$($1=1300won) | korean won | remarks | ||
| the balance brought forward | $211,440.00 | 274,870,780 | |||
| income | donations | $19,790.00 | 25,725,500 | ||
| special donation | $380.00 | 500,000 | for cambodia mission | ||
| total | $20,170.00 | 26,225,500 | |||
| expen-diture | labour | senior pastor | $1,550.00 | 2,012,080 | Salary-based on min. charge |
| night time pastor | $730.00 | 946,000 | Sen. Past.-5days/week | ||
| assi. pastor | $640.00 | 836,000 | Other pastor-1~2days/week | ||
| insurance | $260.00 | 338,520 | |||
| rent | rent | $4,440.00 | 5,775,000 | ||
| electricity | $740.00 | 963,270 | |||
| TV/internet | $30.00 | 33,050 | |||
| reception | $760.00 | 990,000 | 3 volunteers(night/assist) | ||
| repairing expense | $330.00 | 434,345 | |||
| moving fee | $70.00 | 89,500 | |||
| transportation | $120.00 | 158,000 | |||
| missional expenses | worship | $200.00 | 263,800 | ||
| phone | $30.00 | 37,840 | |||
| program | $570.00 | 745,000 | |||
| others | food | $310.00 | 406,870 | ||
| miscellanous | $310.00 | 396,870 | |||
| property | equipment | $980.00 | 1,271,600 | ||
| special | cambodia/lebanon | $380.00 | 500,000 | ||
| total | $12,460.00 | 16,197,745 | |||
| profit/loss | $7,740.00 | 10,057,755 | |||
| current balance | $219,180.00 | 284,928,535 | |||
| free clinic fund | $133,750.00 | 173,873,379 | |||
| expansion fund | $154,480.00 | 200,819,897 | |||
| deposit | $38,460.00 | 50,000,000 | |||
| retire fund | $29,860.00 | 38,817,816 | |||
0
0