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

우연식
31 Dec 2023
Views 8
income / expenditureU$($1=1355won)korean wonremarks
the balance brought forward$193,020.00261,547,407 
incomedonations$16,140.0021,873,684 
special donation$370.00500,000for cambodia mission
total$16,510.0022,373,684 
expen-diturelaboursenior pastor$1,480.002,012,080Salary-based on min. charge
night time pastor$700.00946,000Sen. Past.-5days/week
assi. pastor$620.00836,000Other pastor-1~2days/week
insurance$250.00337,730 
rentrent$4,260.005,775,000 
manage-mentexpendables$90.00125,840 
office work$10.0013,400 
electricity$1,020.001,376,130 
reception$580.00780,0003 volunteers(night/assist)
repairing expense$110.00155,086 
transportation$40.0050,000 
waste/cleaning$10.009,000 
missional expensesworship$610.00831,200 
phone$30.0037,880 
program$1,040.001,410,000 
othersfood$310.00414,200 
specialcambodia/lebanon$370.00500,000 
total$11,520.0015,609,546 
profit/loss$4,990.006,764,138 
current balance$198,020.00268,311,545 





 

free clinic fund$126,130.00170,901,292 

expansion fund$143,650.00194,644,575 

deposit$36,900.0050,000,000 

retire fund$28,520.0038,638,706 
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