Financial Statement (income & expenditure) - June, 2019
| income / expecditure | U$($1=1150won) | korean won | remarks | ||
| the balance brought forward | 51,330 | 59,026,794 | |||
| income | donations | 11,100 | 12,762,390 | ||
| 260 | 300,000 | donation for cambodia mission | |||
| other | vending m/c | 490 | 559,660 | ||
| interest | 0 | 1,372 | |||
| donation returns | 350 | 400,000 | |||
| total | 11,500 | 13,223,422 | |||
| expen-diture | labour | senior pastor | 1,450 | 1,666,150 | Salary |
| night time pastor | 640 | 731,310 | Sen.Past.-80% of min. charge | ||
| assi. Pastor | 310 | 362,000 | -6days/week | ||
| insurance | 270 | 310,620 | Other pastor-min. chaerge | ||
| retire fund | 300 | 350,000 | -1~2days/week | ||
| rent | rent | 5,020 | 5,775,000 | ||
| manage-ment | expendables | 280 | 324,320 | ||
| electricity | 570 | 657,550 | |||
| water | 630 | 724,580 | |||
| TV/internet | 30 | 30,750 | |||
| gas(heating) | 30 | 40,000 | |||
| reception | 430 | 500,000 | 5 volunteers(night/assist) | ||
| repairing expense | 10 | 9,750 | |||
| transportation | 20 | 25,000 | |||
| church membership | 80 | 90,000 | |||
| congratulation aid | 170 | 200,000 | |||
| waste/cleaning | 30 | 37,500 | |||
| missional expenses | worship | 70 | 79,510 | ||
| phone | 20 | 20,050 | |||
| program | 240 | 272,980 | |||
| others | 30 | 33,000 | |||
| special | cambodia mission | 260 | 300,000 | ||
| total | 10,900 | 12,540,070 | |||
| profit/loss | 590 | 683,352 | |||
| currnent balance | 51,920 | 59,710,146 | |||
| free clininc fund | 126,940 | 145,983,115 | |||
| expansion fund | 135,080 | 155,337,280 | |||
| deposit | 33,040 | 38,000,000 | |||
| retire fund | 14,770 | 16,986,716 | |||
| income / expenditure | |||||
| Donor | amount | expenditure | amount | total | |
| the balance brought forward | 59,026,794 | 59,026,794 | |||
| 1 | pastor Woo's family | 500,000 | torch for acupuncture | 22,200 | 59,504,594 |
| 설병상점(이경아님) | 200,000 | matching fund for side job | 139,000 | 59,565,594 | |
| 문용광님 | 50,000 | 59,615,594 | |||
| 김진숙님 | 350,000 | 59,965,594 | |||
| 이상엽님,옥경님,창만님 | 70,000 | 60,035,594 | |||
| 황효덕님 | 50,000 | 60,085,594 | |||
| 충주베델교회 | 50,000 | 60,135,594 | |||
| 2 | 장시욱님 | 450,000 | 60,585,594 | ||
| 홍사학님 | 100,000 | 60,685,594 | |||
| 임은주님 | 10,000 | 60,695,594 | |||
| 최수환님 | 10,000 | 60,705,594 | |||
| 정재우님 | 50,000 | 60,755,594 | |||
| 김호열님 | 100,000 | 60,855,594 | |||
| 박상원님,윤선주님,박도연님,도은님 | 120,000 | 60,975,594 | |||
| 3 | 김남일님 | 10,000 | 60,985,594 | ||
| 양정화님 | 30,000 | 61,015,594 | |||
| 남정훈님 | 50,000 | 61,065,594 | |||
| 익명(쌀) | 20,000 | 61,085,594 | |||
| 4 | 제은혜님 | 10,000 | razor(1000ea) | 78,980 | 61,016,614 |
| 신주희님 | 150,000 | cup | 59,220 | 61,107,394 | |
| 5 | 서울유러치과(이화연원장님) | 100,000 | trash bag | 12,500 | 61,194,894 |
| 심상훈님 | 100,000 | plastic bowl | 30,000 | 61,264,894 | |
| 김양호님 | 100,000 | electricity | 657,550 | 60,707,344 | |
| 문진경님 | 70,000 | recharge cable(70ea) | 22,100 | 60,755,244 | |
| 6 | 룻님 | 10,000 | 60,765,244 | ||
| 임석빈님(사무엘님) | 5,000 | 60,770,244 | |||
| 7 | 정윤옥님 | 20,000 | 60,790,244 | ||
| 유수영님 | 100,000 | kerosine | 20,000 | 60,870,244 | |
| 서희관님 | 10,000 | 60,880,244 | |||
| 성종훈님 | 50,000 | 60,930,244 | |||
| 양기태님 | 50,000 | 60,980,244 | |||
| 김성규님 | 100,000 | 61,080,244 | |||
| 김경남님 | 200,000 | 61,280,244 | |||
| 8 | 임미리님 | 50,000 | 61,330,244 | ||
| 유은정님 | 10,000 | 61,340,244 | |||
| 9 | 제은혜님 | 10,000 | rent | 5,775,000 | 55,575,244 |
| 정의정목사님 | 50,000 | salary(sen pastor)-6days/week | 1,666,150 | 53,959,094 | |
| 꿈에그린어린이집(이지은원장님) | 50,000 | salary(night pastor)-2days/week | 731,310 | 53,277,784 | |
| 엘토토선교회 | 30,000 | salary(assi pastor)-1day/week | 362,000 | 52,945,784 | |
| 이은자선교사님(미국 Mission Agape) | 118,500 | 53,064,284 | |||
| 10 | 김유남목사님 | 50,000 | laundry soap | 37,600 | 53,076,684 |
| 정식님 | 10,000 | insurance | 310,620 | 52,776,064 | |
| 제은혜님 | 10,000 | 52,786,064 | |||
| 이순희님 | 200,000 | 52,986,064 | |||
| 조도형님 | 100,000 | 53,086,064 | |||
| 11 | 권영률님 | 30,000 | 53,116,064 | ||
| ㈜에이디(박경희님) | 30,000 | 53,146,064 | |||
| 김문경님 | 10,000 | 53,156,064 | |||
| 12 | 한혜숙님 | 100,000 | 53,256,064 | ||
| 13 | 장영석님,주보혜님,장소담님 | 300,000 | 53,556,064 | ||
| 윤춘석님 | 50,000 | 53,606,064 | |||
| 14 | 최근령님 | 3,000 | 53,609,064 | ||
| 노진희님 | 100,000 | 53,709,064 | |||
| 구민님,구현님 | 100,000 | 53,809,064 | |||
| 15 | 제은혜님 | 10,000 | 53,819,064 | ||
| 새로운교회(한홍목사님) | 300,000 | books | 33,000 | 54,086,064 | |
| 최근령님 | 5,000 | 54,091,064 | |||
| 이창수님 | 50,000 | telephone | 20,050 | 54,121,014 | |
| 일자리지원금 | 110,000 | cookies(for worship) | 29,800 | 54,201,214 | |
| 16 | 익명 | 10,000 | beverage(for worship) | 9,710 | 54,201,504 |
| 우연식(강사비-서울신대) | 182,400 | 54,383,904 | |||
| 신감사님 | 100,000 | 54,483,904 | |||
| 17 | 제은혜님 | 10,000 | 54,493,904 | ||
| interest | 684 | parts for water | 9,750 | 54,484,838 | |
| 함미자님 | 30,000 | insect vermifuser | 118,700 | 54,396,138 | |
| 시온성님가족 | 100,000 | 54,496,138 | |||
| 이성근님 | 20,000 | trash bag | 12,500 | 54,503,638 | |
| 18 | 제은혜님 | 10,000 | transportation fee | 25,000 | 54,488,638 |
| 19 | 홍선미님 | 10,000 | transportation fee | 5,000 | 54,493,638 |
| 김은주원장님 | 100,000 | 54,593,638 | |||
| 20 | 최현규님 | 50,000 | 54,643,638 | ||
| 최근령님 | 3,000 | 54,646,638 | |||
| 샬롬교회 | 100,000 | insect vermifuser | 34,500 | 54,712,138 | |
| 김광훈님 | 10,000 | 54,722,138 | |||
| 21 | 고준태님 | 100,000 | 54,822,138 | ||
| 박일면님,양명자님,박지민님 | 50,000 | 54,872,138 | |||
| 김경옥님 | 400,000 | 55,272,138 | |||
| 김**님(**외과) | 20,000 | kerosine | 20,000 | 55,272,138 | |
| 권영철님 | 50,000 | 55,322,138 | |||
| 김도현님 | 100,000 | meal expense(for 5 volunteers) | 500,000 | 54,922,138 | |
| 김창만님 | 30,000 | church memberchip | 90,000 | 54,862,138 | |
| 우연식(강사비-서울신대현장실습) | 930,240 | 55,792,378 | |||
| 22 | 익명 | 3,000 | 55,795,378 | ||
| 최근령님 | 10,000 | 55,805,378 | |||
| 정몽주님 | 10,000 | 55,815,378 | |||
| 23 | 문선임님 | 10,000 | 55,825,378 | ||
| 제은혜님 | 10,000 | 55,835,378 | |||
| 24 | 박청용님 | 30,000 | 55,865,378 | ||
| 박순정님 | 30,000 | 55,895,378 | |||
| 하주성님,이보미님,하율님 | 150,000 | 56,045,378 | |||
| 이성규님 | 150,000 | 56,195,378 | |||
| 늘푸른교회(강원재감독님) | 100,000 | 56,295,378 | |||
| 김남헌님 | 50,000 | 56,345,378 | |||
| 서울유러치과(이화연원장님) | 100,000 | 56,445,378 | |||
| 쁄라찬양팀(성락성결교회) | 100,000 | 56,545,378 | |||
| 익명(성락성결교회) | 50,000 | 56,595,378 | |||
| 후원금반환(김경옥님) | - 400,000 | 56,195,378 | |||
| 25 | 양실공동체교회 | 50,000 | 56,245,378 | ||
| 26 | interest | 568 | 56,245,946 | ||
| 제은혜님 | 10,000 | 56,255,946 | |||
| 장시욱님 | 450,000 | 56,705,946 | |||
| 27 | 최권숙님 | 50,000 | 56,755,946 | ||
| 윤재현님 | 50,000 | mission fund | 300,000 | 56,505,946 | |
| 김소리님 | 50,000 | 56,555,946 | |||
| 장지우님 | 600,000 | 57,155,946 | |||
| 문진경님 | 70,000 | 57,225,946 | |||
| 이상형님 | 20,000 | 57,245,946 | |||
| 유정훈님,조윤주님 | 50,000 | 57,295,946 | |||
| 김재광님,박순원님,김유진님,정현님 | 30,000 | 57,325,946 | |||
| 김경헌님 | 30,000 | 57,355,946 | |||
| 중앙교회(이형노목사님) | 100,000 | 57,455,946 | |||
| 안도희님 | 100,000 | 57,555,946 | |||
| 김경호님,강미자님,김성욱님,보연님 | 30,000 | 57,585,946 | |||
| 신현강님 | 50,000 | 57,635,946 | |||
| 익명(선교) | 100,000 | 57,735,946 | |||
| 29 | 구본희님 | 20,000 | 57,755,946 | ||
| 아전실업(이종석님,임인순님) | 300,000 | 58,055,946 | |||
| 나천식님 | 10,000 | 58,065,946 | |||
| 이영례님 | 10,000 | 58,075,946 | |||
| 나경채님 | 10,000 | 58,085,946 | |||
| 나지현님 | 10,000 | 58,095,946 | |||
| 나효경님 | 10,000 | 58,105,946 | |||
| 30 | interest | 120 | 58,106,066 | ||
| 마명철님 | 10,000 | 58,116,066 | |||
| 박범준님 | 100,000 | 58,216,066 | |||
| 고창섭님,이장순님 | 30,000 | 58,246,066 | |||
| 31 | 이석철님 | 20,000 | water | 724,580 | 57,541,486 |
| 한정옥님 | 50,000 | congratulational fee | 100,000 | 57,491,486 | |
| 이상경님,한울님,이지아님 | 50,000 | 57,541,486 | |||
| 이륭화학(유일님,신숙경님) | 50,000 | 57,591,486 | |||
| 온누리교회(이재훈목사님) | 100,000 | 57,691,486 | |||
| 정병희님 | 20,000 | 57,711,486 | |||
| 제은혜님 | 10,000 | 57,721,486 | |||
| 이재오님 | 50,000 | 57,771,486 | |||
| 문용광님 | 50,000 | 57,821,486 | |||
| 엄익환님 | 100,000 | 57,921,486 | |||
| 316스토리 | 20,000 | 57,941,486 | |||
| 익명 | 30,000 | cable tv/internet | 30,750 | 57,940,736 | |
| 평촌신세계치과(박귀홍원장님) | 300,000 | transportation fee | 20,000 | 58,220,736 | |
| 김인규님 | 100,000 | transportation fee | 30,000 | 58,290,736 | |
| 익명(드림씨티후원) | 50,000 | retire fund | 350,000 | 57,990,736 | |
| 임마누엘교회(김성한,남경선전도사님) | 50,000 | trash bag | 12,500 | 58,028,236 | |
| 송병찬님,조혜정님,송현님 | 200,000 | ice cream | 40,000 | 58,188,236 | |
| 이영이님,이서현님,이서진님 | 300,000 | 58,488,236 | |||
| 김배식님 | 100,000 | congratulational fee | 100,000 | 58,488,236 | |
| 박창희님 | 125,000 | 58,613,236 | |||
| 장시욱님 | 450,000 | 59,063,236 | |||
| LA주향교회 | 57,250 | 59,120,486 | |||
| 김미현님 | 30,000 | 59,150,486 | |||
| 자판기판매 | 559,660 | 59,710,146 | |||
| total | 13,223,422 | 12,540,070 | 683,352 | ||
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