Financial Statement (income & expenditure) - Aug., 2021
income / expenditure | U$($1=1160won) | korean won | remarks | ||
the balance brought forward | $129,450.00 | 150,162,668 | |||
income | donations | $16,690.00 | 19,364,987 | ||
special donation | $260.00 | 300,000 | for cambodia mission | ||
total | $16,950.00 | 19,664,987 | |||
expen-diture | labour | senior pastor | $1,490.00 | 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 | 470,320 | |||
retire fund | $600.00 | 700,000 | |||
rent | rent | $4,980.00 | 5,775,000 | ||
manage-ment | expendables | $40.00 | 47,880 | ||
electricity | $800.00 | 923,050 | |||
water | $620.00 | 713,630 | |||
TV/internet | $30.00 | 33,050 | |||
reception | $1,640.00 | 1,900,000 | 6 volunteers(night/assist) | ||
moving fee | $20.00 | 25,000 | |||
church membership | $80.00 | 90,000 | |||
congratulation aid | $170.00 | 200,000 | |||
education | $860.00 | 994,000 | |||
waste/cleaning | $50.00 | 56,000 | |||
phone | $30.00 | 37,760 | |||
program | $680.00 | 788,000 | |||
others | food | $250.00 | 293,450 | ||
miscellanous | $20.00 | 19,250 | |||
property | equipment | $30.00 | 31,004 | ||
special | cambodia mission | $260.00 | 300,000 | ||
total | $14,060.00 | 16,305,994 | |||
profit/loss | $2,910.00 | 3,378,993 | |||
current balance | $132,360.00 | 153,541,661 | |||
free clinic fund | $140,040.00 | 162,451,786 | |||
expansion fund | $146,700.00 | 170,166,406 | |||
deposit | $32,760.00 | 38,000,000 | |||
retire fund | $22,220.00 | 25,771,829 | |||
0
0