You can see the financial status including balance sheet revised day by day when you visit Korean web-site.
In English web-site.
Financial Statement (income & expenditure) - Jan., 2020
income / expecditure | U$($1=1170won) | korean won | remarks | ||
the balance brought forward | 65,680 | 76,843,187 | |||
income | donations | 8,140 | 9,526,250 | ||
special donation | 260 | 300,000 | for cambodia mission | ||
other | vending m/c | 590 | 688,680 | ||
interest | 40 | 50,000 | |||
total | 9,030 | 10,564,930 | |||
expen-diture | labour | senior pastor | 1,460 | 1,708,000 | |
night time pastor | 640 | 750,000 | Salary | ||
assi. Pastor | 320 | 372,500 | Sen.Past.-80% of min. charge | ||
insurance | 250 | 294,030 | -6days/week | ||
retire fund | 0 | 0 | Other pastor-min. chaerge | ||
rent | rent | 4,940 | 5,775,000 | -1~2days/week | |
manage-ment | office work | 40 | 47,500 | ||
electricity | 670 | 787,250 | |||
reception | 600 | 700,000 | |||
repairing expense | 60 | 66,000 | 5 volunteers(night/assist) | ||
education | 2,930 | 3,426,000 | school fee for M-Div | ||
waste/cleaning | 40 | 51,950 | |||
others | food | 160 | 184,970 | ||
property | equipment | 50 | 64,190 | ||
special | cambodia mission | 260 | 300,000 | ||
total | 12,420 | 14,527,390 | |||
profit/loss | (3,390) | (3,962,460) | |||
current balance | 62,290 | 72,880,727 |
free clinic fund | 130,180 | 152,306,541 | ||
expansion fund | 144,050 | 168,537,911 | ||
deposit | 32,480 | 38,000,000 | ||
retire fund | 16,360 | 19,136,054 |
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