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In English web-site.
Financial Statement (income & expenditure) - Jun., 2021
income / expenditure | U$($1=1130won) | korean won | remarks | ||
the balance brought forward | $133,560.00 | 150,923,487 | |||
income | donations | $11,560.00 | 13,066,800 | ||
special donation | $270.00 | 300,000 | for cambodia mission | ||
interest | $140.00 | 161,281 | |||
total | $11,970.00 | 13,528,081 | |||
expen-diture | labour | senior pastor | $1,530.00 | 1,733,600 | Salary-based on min. charge |
night time pastor | $700.00 | 796,000 | Sen.Past.-5days/week | ||
assi. pastor | $340.00 | 379,000 | Other pastor-1~2days/week | ||
insurance | $400.00 | 456,750 | |||
retire fund | $310.00 | 350,000 | |||
rent | rent | $5,110.00 | 5,775,000 | ||
manage-ment | expendables | $280.00 | 311,171 | ||
office work | $10.00 | 16,000 | |||
electricity | $550.00 | 622,310 | |||
water | $570.00 | 640,050 | |||
TV/internet | $30.00 | 33,050 | |||
repairing expense | $200.00 | 225,237 | |||
congratulation aid | $180.00 | 200,000 | |||
education | $1,270.00 | 1,432,000 | |||
phone | $30.00 | 38,030 | |||
others | food | $180.00 | 204,460 | ||
property | equipment | $10.00 | 8,000 | ||
special | cambodia mission | $270.00 | 300,000 | ||
total | $11,970.00 | 13,520,658 | |||
profit/loss | $10.00 | 7,423 | |||
current balance | $133,570.00 | 150,930,910 | |||
free clinic fund | $143,750.00 | 162,432,205 | |||
expansion fund | $150,590.00 | 170,166,406 | |||
deposit | $33,630.00 | 38,000,000 | |||
retire fund | $22,190.00 | 25,071,829 |
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