Financial Statement (income & expenditure) - Oct., 2021
income / expenditure | U$($1=1170won) | korean won | remarks | ||
the balance brought forward | $137,540.00 | 160,922,050 | |||
income | donations | $13,670.00 | 15,991,500 | ||
special donation | $260.00 | 300,000 | for cambodia mission | ||
total | $13,920.00 | 16,291,500 | |||
expen-diture | labour | senior pastor | $1,480.00 | 1,733,600 | Salary-based on min. charge |
night time pastor | $680.00 | 796,000 | Sen.Past.-5days/week | ||
assi. pastor | $320.00 | 379,000 | Other pastor-1~2days/week | ||
insurance | $390.00 | 457,850 | |||
rent | rent | $4,940.00 | 5,775,000 | ||
manage-ment | expendables | $70.00 | 85,350 | ||
water | $760.00 | 883,960 | |||
TV/internet | $30.00 | 33,050 | |||
reception | $850.00 | 1,000,000 | 6 volunteers(night/assist) | ||
moving fee | $10.00 | 7,000 | |||
congratulation aid | $90.00 | 100,000 | |||
waste/cleaning | $30.00 | 37,800 | |||
phone | $30.00 | 38,000 | |||
program | $150.00 | 170,480 | |||
miscellanous | $200.00 | 237,650 | |||
property | equipment | $120.00 | 136,790 | ||
deposit | $3,420.00 | 4,000,000 | |||
special | cambodia mission | $260.00 | 300,000 | ||
total | $13,820.00 | 16,171,530 | |||
profit/loss | $100.00 | 119,970 | |||
current balance | $137,640.00 | 161,042,020 | |||
free clinic fund | $139,770.00 | 163,525,250 | |||
expansion fund | $145,610.00 | 170,367,161 | |||
deposit | $32,480.00 | 38,000,000 | |||
retire fund | $22,630.00 | 26,471,829 | |||
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