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

우연식
31 Dec 2023
Views 9
income / expenditureU$($1=1355won)korean wonremarks
the balance brought forward$198,020.00268,311,545 
incomedonations$10,770.0014,596,500 
special donation$370.00500,000for cambodia mission
otherinterest$5,070.006,868,053 
total$16,210.0021,964,553 
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$70.0099,490 
office work$150.00206,890 
electricity$670.00909,090 
water$760.001,036,060 
TV/internet$20.0033,050 
reception$580.00780,0003 volunteers(night/assist)
repairing expense$110.00143,548 
transportation$70.00100,000 
missional expensesworship$360.00482,720 
phone$30.0037,700 
program$480.00651,760 
othersfood$100.00133,200 
propertyequipment$280.00385,000 
specialcambodia/lebanon$370.00500,000 
total$11,370.0015,405,318 
profit/loss$4,840.006,559,235 
current balance$202,860.00274,870,780 





 

free clinic fund$128,320.00173,873,379 

expansion fund$148,210.00200,819,897 

deposit$36,900.0050,000,000 

retire fund$29,570.0040,067,816 
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