Financial Statement (income & expenditure) - Nov., 2021
income / expenditure | U$($1=1180won) | korean won | remarks | ||
the balance brought forward | $136,480.00 | 161,042,020 | |||
income | donations | $27,140.00 | 32,030,399 | ||
special donation | $250.00 | 300,000 | for cambodia mission | ||
interest | $0.00 | 4,917 | |||
total | $27,400.00 | 32,335,316 | |||
expen-diture | labour | senior pastor | $1,470.00 | 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 | $300.00 | 350,000 | |||
rent | rent | $4,890.00 | 5,775,000 | ||
manage-ment | expendables | $40.00 | 42,790 | ||
office work | $30.00 | 29,718 | |||
electricity | $540.00 | 641,340 | |||
TV/internet | $30.00 | 33,050 | |||
gas(heating) | $210.00 | 242,000 | |||
reception | $850.00 | 1,000,000 | 6 volunteers(night/assist) | ||
repairing expense | $30.00 | 35,709 | |||
moving fee | $140.00 | 171,000 | |||
transportation | $30.00 | 30,000 | |||
waste/cleaning | $80.00 | 98,000 | |||
phone | $40.00 | 47,230 | |||
program | $5,450.00 | 6,425,260 | |||
relief | $3,390.00 | 4,000,000 | |||
others | food | $300.00 | 354,230 | ||
property | equipment | $30.00 | 35,107 | ||
deposit | $6,780.00 | 8,000,000 | |||
special | cambodia mission | $250.00 | 300,000 | ||
total | $26,260.00 | 30,982,884 | |||
profit/loss | $1,150.00 | 1,352,432 | |||
current balance | $137,620.00 | 162,394,452 | |||
free clinic fund | $139,940.00 | 165,132,488 | |||
expansion fund | $144,380.00 | 170,367,161 | |||
deposit | $32,200.00 | 38,000,000 | |||
retire fund | $22,730.00 | 26,821,829 | |||
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