You can see the financial status including balance sheet revised day by day when you visit Korean web-site.
In English web-site.
Financial Statement (income & expenditure) - June, 2020
income / expecditure | U$($1=1200won) | korean won | remarks | ||
the balance brought forward | $74,680.00 | 89,620,047 | |||
income | donations | $25,910.00 | 31,087,700 | ||
special donation | $250.00 | 300,000 | donation for cambodia mission | ||
other | vending m/c | $20.00 | 24,680 | ||
interest | $0.00 | 2,014 | |||
total | $26,180.00 | 31,414,394 | |||
expen-diture | labour | senior pastor | $1,420.00 | 1,708,000 | Salary-based on min. charge |
night time pastor | $1,080.00 | 1,298,440 | Sen.Past.-5days/week | ||
assi. Pastor | $930.00 | 1,117,500 | Other pastor-1-~2days/week | ||
insurance | $440.00 | 523,070 | |||
retire fund | $580.00 | 700,000 | |||
rent | rent | $4,810.00 | 5,775,000 | ||
manage-ment | expendables | $70.00 | 78,470 | ||
electricity | $520.00 | 618,870 | |||
water | $510.00 | 610,730 | |||
reception | $830.00 | 1,000,000 | 6 volunteers(night/assist) | ||
repairing expense | $80.00 | 95,000 | |||
moving fee | $10.00 | 15,500 | |||
deducation | $3,860.00 | 4,626,000 | |||
waste/cleaning | $190.00 | 225,000 | |||
program | $200.00 | 242,400 | |||
others | food | $90.00 | 108,800 | ||
free clininc fund | $5,830.00 | 7,000,000 | |||
property | equipment | $130.00 | 151,250 | ||
special | cambodia mission | $250.00 | 300,000 | ||
total | $21,830.00 | 26,194,030 | |||
profit/loss | $4,350.00 | 5,220,364 | |||
current balance | $79,030.00 | 94,840,411 |
free clinic fund | $134,710.00 | 161,655,570 | ||
expansion fund | $140,940.00 | 169,124,089 | ||
deposit | $31,670.00 | 38,000,000 | ||
retire fund | $17,700.00 | 21,236,528 |
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