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Financial Statement (income & expenditure) - Jan., 2023

우연식
5 Jun 2023
Views 17
income / expenditureU$($1=1260won)korean wonremarks
the balance brought forward$186,030.00234,402,972 
incomedonations$18,380.0023,160,619 
special donation$400.00500,000for cambodia mission
otherinterest$970.001,223,451 
total$19,750.0024,884,070 
expen-diturelaboursenior pastor$1,530.001,930,000Salary-based on min. charge
night time pastor$750.00946,000Sen. Past.-5days/week
assi. pastor$660.00836,000Other pastor-1~2days/week
insurance$320.00401,860 
retire fund$1,900.002,400,000 
rentrent$4,580.005,775,000 
 electricity$920.001,159,730 
TV/internet$30.0033,050 
reception$830.001,040,0003 volunteers(night/assist)
repairing expense$90.00117,443 
moving fee$20.0022,000 
transportation$40.0050,000 
church membership$290.00360,000 
congratulation aid$160.00200,000 
waste/cleaning$0.006,000 
missional expensesworship$270.00334,560 
phone$30.0039,910 
program$930.001,166,755 
othersfood$430.00537,520 
propertyequipment$170.00212,254 
specialcambodia/lebanon$510.00636,723 
total$14,450.0018,204,805 
 profit/loss
$5,300.006,679,265 
current balance  $191,340.00241,082,237 



free clinic fund
$131,430.00170,865,213
expansion fund
$149,800.00194,742,842
deposit$38,460.0050,000,000
retire fund$24,790.0032,221,829
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