Financial Statement (income & expenditure) - Jan., 2021
| income / expecditure | U$($1=1110won) | korean won | remarks | ||
| the balance brought forward | $111,030.00 | 123,245,966 | |||
| income | donations | $14,360.00 | 15,937,850 | ||
| special donation | $270.00 | 300,000 | donation for cambodia mission | ||
| total | $14,630.00 | 16,237,850 | |||
| expen-diture | labour | senior pastor | $1,560.00 | 1,733,600 | Salary-based on min. charge |
| night time pastor | $720.00 | 795,200 | Sen.Past.-5days/week | ||
| assi. Pastor | $340.00 | 378,100 | Other pastor-1~2days/week | ||
| insurance | $330.00 | 371,720 | |||
| retire fund | $320.00 | 350,000 | |||
| rent | rent | $5,200.00 | 5,775,000 | ||
| manage-ment | expendables | $70.00 | 79,500 | ||
| office work | $10.00 | 10,530 | |||
| electricity | $710.00 | 785,400 | |||
| TV/internet | $30.00 | 33,050 | |||
| gas(heating) | $110.00 | 120,000 | |||
| reception | $810.00 | 900,000 | 6 volunteers(night/assist) | ||
| repairing expense | $330.00 | 361,862 | |||
| moving fee | $40.00 | 45,000 | |||
| church membership | $30.00 | 30,000 | |||
| waste/cleaning | $30.00 | 37,800 | |||
| phone | $40.00 | 39,090 | |||
| program | $240.00 | 261,000 | |||
| relief | $180.00 | 200,000 | |||
| others | food | $380.00 | 424,160 | ||
| property | equipment | $250.00 | 276,940 | ||
| special | cambodia mission | $270.00 | 300,000 | ||
| total | $11,990.00 | 13,307,952 | |||
| profit/loss | $2,640.00 | 2,929,898 | |||
| current balance | $113,670.00 | 126,175,864 | |||
| free clinic fund | $146,020.00 | 162,080,308 | |||
| expansion fund | $153,130.00 | 169,976,483 | |||
| deposit | $34,230.00 | 38,000,000 | |||
| retire fund | $21,010.00 | 23,321,829 | |||
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