Financial Statement (income & expenditure) - Aug., 2019
| income / expecditure | U$($1=1200won) | korean won | remarks | ||
| the balance brought forward | 51,620 | 61,949,534 | |||
| income | donations | 17,850 | 21,425,500 | ||
| special donation | 250 | 300,000 | donation for cambodia mission | ||
| other | vending m/c | 530 | 635,800 | ||
| total | 18,630 | 22,361,300 | |||
| expen-diture | labour | senior pastor | 1,390 | 1,666,150 | Salary |
| night time pastor | 610 | 731,310 | Sen.Past.-80% of min. charge | ||
| assi. Pastor | 300 | 362,000 | -6days/week | ||
| insurance | 250 | 302,550 | Other pastor-min. chaerge | ||
| retire fund | 290 | 350,000 | -1~2days/week | ||
| rent | rent | 4,810 | 5,775,000 | ||
| electricity | 800 | 958,080 | |||
| water | 730 | 871,550 | |||
| gas(heating) | 30 | 40,000 | |||
| reception | 420 | 500,000 | 5 volunteers(night/assist) | ||
| repairing expense | 20 | 26,000 | |||
| moving fee | 60 | 77,850 | |||
| waste/cleaning | 60 | 66,510 | |||
| missional expenses | worship | 460 | 556,940 | ||
| phone | 40 | 42,540 | |||
| program | 440 | 533,200 | |||
| others | food | 40 | 53,360 | ||
| expansion fund | 5,830 | 7,000,000 | |||
| property | equipment | 110 | 126,000 | ||
| special | cambodia mission | 250 | 300,000 | ||
| total | 16,950 | 20,339,040 | |||
| profit/loss | 1,690 | 2,022,260 | |||
| current balance | 53,310 | 63,971,794 | |||
Current asset
| free clinic fund | 121,650 | 145,983,115 | ||
| expansion fund | 135,500 | 162,594,059 | ||
| deposit | 31,670 | 38,000,000 | ||
| retire fund | 14,780 | 17,736,054 | ||
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