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Financial Statement (income & expenditure) - 2019

우연식
7 Jan 2020
View counts 35





income / expecditureU$(1600krw)KRW
the balance brought forward$43,900.00     50,921,085
incomedonations$192,020.00    222,741,353
special donation$2,070.00       2,400,000
othervending m/c$4,630.00       5,372,400
interest$1,150.00       1,328,254
total$199,860.00    231,842,007
expen-diturelaboursenior pastor$17,240.00     19,993,800
night time pastor$7,600.00       8,812,960
assi. Pastor$3,740.00       4,344,000
insurance$3,130.00       3,631,240
retire fund$3,620.00       4,200,000
rentrent$59,740.00     69,300,000
manage-mentexpendables$990.00       1,151,150
office work$370.00         433,410
electricity$8,940.00     10,368,720
water$3,650.00       4,231,550
TV/internet$260.00         303,950
gas(heating)$560.00         648,600
reception$5,600.00       6,500,000
repairing expense$950.00       1,102,760
moving fee$310.00         358,350
transportation$540.00         627,820
church membership$340.00         390,000
congratulation aid$780.00         900,000
 education $690.00         800,000
waste/cleaning$1,730.00       2,002,320
missional expensesworship$3,260.00       3,776,030
phone$390.00         450,825
program$4,950.00       5,736,280
relief$260.00         300,000
missional expensesfood$1,100.00       1,273,430
miscellanous$1,070.00       1,241,780
danation return$7,660.00       8,880,000
expansion fund$23,280.00     27,000,000
othersfree clinic$10,340.00     12,000,000
propertyequipment$2,380.00       2,760,930
special cambodia mission$2,070.00       2,400,000
total$177,520.00    205,919,905
profit/loss$22,210.00     25,762,102
current balance$66,240.00     76,843,187
free clinic fund$131,300.00    152,306,541
expansion fund$145,290.00    168,537,911
deposit$32,760.00     38,000,000
retire fund$16,500.00     19,136,054
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