Financial Statement (income & expenditure) - Total year of 2021
profit / expenses | US dollar | KOREAN WON | remarks | ||
income | the balance brought forward | 102,700 | 123,245,966 | $1=1200won | |
donations | 195,700 | 234,888,143 | |||
special donations | 3,000 | 3,600,000 | |||
interest | 1,600 | 1,943,501 | |||
total | 200,400 | 240,431,644 | |||
expen-diture | labour | senior pastor | 17,300 | 20,803,200 | 5 days/week |
night time pastor | 8,000 | 9,551,200 | 2 days/week | ||
assi. pastor | 4,100 | 4,919,600 | 1 day/week | ||
insurance | 4,400 | 5,272,730 | |||
retire fund | 3,500 | 4,200,000 | |||
rent | rent | 57,800 | 69,300,000 | ||
manage-ment | expendables | 800 | 1,015,495 | ||
office work | 100 | 109,528 | |||
electricity | 8,000 | 9,579,680 | |||
water | 3,300 | 3,940,960 | |||
TV/internet | 300 | 396,600 | |||
gas(heating) | 300 | 362,000 | |||
reception | 9,700 | 11,610,000 | |||
repairing expense | 1,400 | 1,720,554 | |||
moving fee | 600 | 671,000 | |||
transportation | 100 | 84,000 | |||
church membership | 300 | 360,000 | |||
congratulation aid | 1,000 | 1,200,000 | |||
education | 5,700 | 6,849,000 | |||
waste/cleaning | 900 | 1,095,750 | |||
missional expenses | phone | 400 | 466,820 | ||
program | 10,600 | 12,731,130 | |||
relief/mission | 3,500 | 4,200,000 | |||
others | food | 2,500 | 2,993,980 | ||
miscellanous | 200 | 265,300 | |||
property | equipment | 1,400 | 1,672,872 | ||
deposit | 10,000 | 12,000,000 | |||
special | cambodia mission | 3,000 | 3,600,000 | ||
total | 159,100 | 190,971,399 | |||
profit/loss | 41,200 | 49,460,245 | |||
current balance | 143,900 | 172,706,211 | |||
assets | free clinic fund | 139,100 | 165,496,501 | |
| expansion fund | 143,500 | 170,818,014 | ||
| deposit | 42,000 | 50,000,000 | ||
| retire fund | 22,800 | 27,171,829 | ||
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