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Financial Statement (income & expenditure) - Jun., 2022

우연식
5 Jun 2023
Views 14
income / expenditureU$($1=1250won)korean wonremarks
the balance brought forward$160,860.00201,080,917 
incomedonations$11,560.0014,447,146 
special donation$160.00200,000for cambodia mission
total $11,720.0014,647,146 
expen-diturelaboursenior pastor$1,460.001,828,000Salary-based on min. charge
night time pastor$640.00799,000Sen.Past.-5days/week
assi. pastor$640.00796,000Other pastor-1~2days/week
insurance$370.00459,260 
rentrent$4,620.005,775,000 
manage-mentexpendables$140.00170,220 
electricity$570.00706,810 
TV/internet$30.0033,050 
reception$770.00960,0006 volunteers(night/assist)
repairing expense$230.00291,351 
moving fee$270.00333,000 
congratulation aid$240.00300,000 
waste/cleaning$110.00131,950 
missional expensesworship$150.00190,000 
phone$30.0038,580 
program$710.00885,240 
othersfood$150.00190,100 
miscellanous($480.00)(600,000) 
propertyequipment$220.00277,392 
specialcambodia mission$160.00200,000 
total$11,010.0013,764,953 
profit/loss$710.00882,193 
current balance$161,570.00201,963,110 



free clinic fund$132,880.00166,094,629
expansion fund$142,650.00178,318,283
deposit$40,000.0050,000,000
retire fund$24,220.0030,273,825
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