Financial Statement (income & expenditure) - Sep., 2021
income / expenditure | U$($1=1190won) | korean won | remarks | ||
the balance brought forward | $129,010.00 | 153,521,661 | |||
income | donations | $17,850.00 | 21,239,000 | ||
special donation | $250.00 | 300,000 | for cambodia mission | ||
interest | $0.00 | 937 | |||
total | $18,100.00 | 21,539,937 | |||
expen-diture | labour | senior pastor | $1,460.00 | 1,733,600 | Salary-based on min. charge |
night time pastor | $670.00 | 796,000 | Sen.Past.-5days/week | ||
assi. pastor | $320.00 | 379,000 | Other pastor-1~2days/week | ||
insurance | $390.00 | 463,850 | |||
retire fund | $590.00 | 700,000 | |||
rent | rent | $4,850.00 | 5,775,000 | ||
electricity | $1,590.00 | 1,891,460 | |||
TV/internet | $30.00 | 33,050 | |||
reception | $840.00 | 1,000,000 | 6 volunteers(night/assist) | ||
repairing expense | $40.00 | 52,478 | |||
moving fee | $10.00 | 9,500 | |||
transportation | $20.00 | 24,000 | |||
church membership | $100.00 | 120,000 | |||
waste/cleaning | $80.00 | 98,000 | |||
phone | $30.00 | 35,090 | |||
program | $650.00 | 778,700 | |||
others | food | $70.00 | 80,000 | ||
property | equipment | ($110.00) | (130,180) | ||
special | cambodia mission | $250.00 | 300,000 | ||
total | $11,830.00 | 14,079,098 | |||
profit/loss | $6,220.00 | 7,400,389 | |||
current balance | $135,230.00 | 160,922,050 | |||
free clinic fund | $136,510.00 | 162,451,786 | |||
expansion fund | $143,000.00 | 170,166,406 | |||
deposit | $31,930.00 | 38,000,000 | |||
retire fund | $22,250.00 | 26,471,829 | |||
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