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Financial Statement (income & expenditure) - April, 2020

우연식
1 May 2020
View counts 23
income / expecditureU$($1=1220won)korean wonremarks
the balance brought forward$66,630.0081,290,925 
incomedonations$17,420.0021,254,936 
special donation$250.00300,000donation for cambodia mission
othervending m/c$60.0078,720 
 interest$640.00782,708 
total $18,370.0022,416,364 
expen-diturelaboursenior pastor$1,400.001,708,000Salary
night time pastor$610.00750,000Sen.Past.-80% of min. charge
assi. Pastor$0.000-6days/week
insurance$270.00332,230Other pastor-min. chaerge
retire fund$290.00350,000-1~2days/week
rentrent$4,730.005,775,000 
manage-mentexpendables$30.0041,410 
office work$20.0021,780 
electricity$580.00708,620 
water$430.00527,930 
TV/internet$30.0030,750 
reception$740.00900,0005 volunteers(night/assist)
repairing expense$20.0027,000 
waste/cleaning$120.00143,580 
 phone$20.0028,340 
program$1,130.001,380,645 
othersfood$80.00102,510 
propertyequipment$620.00760,378 
specialcambodia mission$250.00300,000 
 total$11,380.0013,888,173 
profit/loss$6,990.008,528,192 
current balance$73,620.0089,819,117 


free clinic fund$126,770.00154,655,570
expansion fund$138,630.00169,124,089
deposit$31,150.0038,000,000
retire fund$16,830.0020,536,528
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