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Financial Statement (income & expenditure) - Jul., 2021

우연식
13 Jan 2022
Views 25
income / expenditure
U$($1=1130won)
korean won
remarks
the balance brought forward
$131,240.00
150,930,910
 
income
donations
$10,900.00
12,537,272
 
special donation
$260.00
300,000
for cambodia mission
 
interest
$270.00
314,000
 
total
 
$11,440.00
13,151,272
 
expen-diture
labour
senior pastor
$1,510.00
1,733,600
Salary-based on min. charge
night time pastor
$690.00
796,000
Sen.Past.-5days/week
assi. pastor
$330.00
379,000
Other pastor-1~2days/week
insurance
$410.00
469,130
 
rent
rent
$5,020.00
5,775,000
 
manage-ment
expendables
$30.00
31,454
 
water
$660.00
754,320
 
TV/internet
$30.00
33,050
 
reception
$870.00
1,000,000
6 volunteers(night/assist)
congratulation aid
$90.00
100,000
 
education
$870.00
1,000,000
 
waste/cleaning
$120.00
140,000
 
 
phone
$30.00
38,150
 
program
$250.00
283,500
 
others
food
$200.00
235,340
 
property
equipment
$70.00
76,000
 
special
cambodia mission
$260.00
300,000
 
total
$11,430.00
13,144,544
 
profit/loss
$10.00
6,728
 
current balance
$131,250.00
150,937,638
 
 
 
 
 
 
 
free clinic fund
$141,260.00
162,451,786
 
expansion fund
$147,970.00
170,166,406
 
deposit
$33,040.00
38,000,000
 
retire fund
$21,800.00
25,071,829
 
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