Financial Statement (income & expenditure) - April, 2020
| income / expecditure | U$($1=1220won) | korean won | remarks | ||
| the balance brought forward | $66,630.00 | 81,290,925 | |||
| income | donations | $17,420.00 | 21,254,936 | ||
| special donation | $250.00 | 300,000 | donation for cambodia mission | ||
| other | vending m/c | $60.00 | 78,720 | ||
| interest | $640.00 | 782,708 | |||
| total | $18,370.00 | 22,416,364 | |||
| expen-diture | labour | senior pastor | $1,400.00 | 1,708,000 | Salary |
| night time pastor | $610.00 | 750,000 | Sen.Past.-80% of min. charge | ||
| assi. Pastor | $0.00 | 0 | -6days/week | ||
| insurance | $270.00 | 332,230 | Other pastor-min. chaerge | ||
| retire fund | $290.00 | 350,000 | -1~2days/week | ||
| rent | rent | $4,730.00 | 5,775,000 | ||
| manage-ment | expendables | $30.00 | 41,410 | ||
| office work | $20.00 | 21,780 | |||
| electricity | $580.00 | 708,620 | |||
| water | $430.00 | 527,930 | |||
| TV/internet | $30.00 | 30,750 | |||
| reception | $740.00 | 900,000 | 5 volunteers(night/assist) | ||
| repairing expense | $20.00 | 27,000 | |||
| waste/cleaning | $120.00 | 143,580 | |||
| phone | $20.00 | 28,340 | |||
| program | $1,130.00 | 1,380,645 | |||
| others | food | $80.00 | 102,510 | ||
| property | equipment | $620.00 | 760,378 | ||
| special | cambodia mission | $250.00 | 300,000 | ||
| total | $11,380.00 | 13,888,173 | |||
| profit/loss | $6,990.00 | 8,528,192 | |||
| current balance | $73,620.00 | 89,819,117 | |||
| free clinic fund | $126,770.00 | 154,655,570 | ||
| expansion fund | $138,630.00 | 169,124,089 | ||
| deposit | $31,150.00 | 38,000,000 | ||
| retire fund | $16,830.00 | 20,536,528 | ||
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