Financial Statement (income & expenditure) - Dec., 2021
income / expenditure | U$($1=1180won) | korean won | remarks | ||
the balance brought forward | $136,470.00 | 162,394,452 | |||
income | donations | $23,870.00 | 28,410,630 | ||
special donation | $250.00 | 300,000 | for cambodia mission | ||
interest | $680.00 | 814,473 | |||
total | $24,810.00 | 29,525,103 | |||
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 | $290.00 | 350,000 | |||
rent | rent | $4,850.00 | 5,775,000 | ||
manage-ment | expendables | $60.00 | 68,650 | ||
office work | $10.00 | 9,700 | |||
electricity | $600.00 | 713,590 | |||
water | $590.00 | 705,420 | |||
TV/internet | $30.00 | 33,050 | |||
reception | $1,020.00 | 1,210,000 | 6 volunteers(night/assist) | ||
repairing expense | $30.00 | 37,932 | |||
moving fee | $110.00 | 125,000 | |||
congratulation aid | $170.00 | 200,000 | |||
education | $2,880.00 | 3,423,000 | |||
waste/cleaning | $170.00 | 205,800 | |||
phone | $30.00 | 37,990 | |||
program | $1,860.00 | 2,218,680 | |||
others | food | $130.00 | 158,430 | ||
property | equipment | $220.00 | 258,652 | ||
special | cambodia mission | $250.00 | 300,000 | ||
total | $16,140.00 | 19,203,344 | |||
profit/loss | $8,670.00 | 10,321,759 | |||
current balance | $145,140.00 | 172,716,211 | |||
free clinic fund | $139,070.00 | 165,496,501 | |||
expansion fund | $143,540.00 | 170,818,014 | |||
deposit | $42,020.00 | 50,000,000 | |||
retire fund | $22,830.00 | 27,171,829 | |||
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