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Financial Statement (income & expenditure) - Oct., 2019

우연식
1 Nov 2019
View counts 35
income / expecditureU$($1=1170won)korean wonremarks
the balance brought forward57,56067,346,228 
incomedonations21,62025,292,748 
 special donation260300,000donation for cambodia mission
 othervending m/c370435,420 
  interest220261,860 
 total 22,47026,290,028 
expen-diturelaboursenior pastor1,4201,666,150Salary
 night time pastor630731,310Sen.Past.-80% of min. charge
 assi. Pastor310362,000-6days/week
 insurance260306,260Other pastor-min. chaerge
 retire fund300350,000-1~2days/week
 rentrent4,9405,775,000 
 manage-mentexpendables110124,780 
 office work280332,940 
 electricity730853,810 
 water620726,650 
 TV/internet3033,050 
 reception510600,0004 volunteers(night/assist)
 moving fee2029,000 
 waste/cleaning260300,000 
 missional expensesworship770897,840 
 phone100121,620 
 program770905,690 
  others7,5908,880,000donatuion return
 propertyequipment140168,200 
 specialcambodia mission260300,000 
 total20,05023,464,300 
profit/loss2,4202,825,728 
current balance59,98070,171,956 



free clinic fund125,130146,407,309
expansion fund140,480164,356,134
deposit32,48038,000,000
retire fund15,76018,436,054
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