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) - Mar. of 2018
2018. 3. 31 | |||||
Donation / Expense (us dollar $1=1200 won) | Korean won | remark | |||
the balance brought forward | $40,110.00 | 44,920,474 | |||
income | donations | $19,680.00 | 22,040,200 | ||
other | vending m/c | $410.00 | 461,940 | ||
interest | $0.00 | 990 | |||
donation returs | $0.00 | 0 | |||
total | $20,090.00 | 22,503,130 | |||
expen-diture | labour | senior pastor | $1,340.00 | 1,506,000 | salary |
night time pastor | $1,200.00 | 1,345,000 | =sen. pastor-80% of min. charge | ||
assi. pastor | $290.00 | 327,000 | -6 days/week | ||
insurance | $500.00 | 558,830 | =assi. pastor-min. charge | ||
retire fund | $330.00 | 370,000 | -1-2 days/week | ||
rent | rent | $5,160.00 | 5,775,000 | ||
management | expendables | $80.00 | 89,690 | ||
office work | $0.00 | ||||
electricity | $900.00 | 1,011,530 | |||
water | $0.00 | ||||
TV/internet | $30.00 | 30,740 | |||
gas(heating) | $0.00 | ||||
reception | $270.00 | 300,000 | |||
repairing expense | $100.00 | 108,880 | |||
moving fee | $80.00 | 85,000 | |||
printing | $50.00 | 57,500 | |||
advertisement | $0.00 | ||||
insurance | $0.00 | ||||
transportation | $0.00 | ||||
church membership | $0.00 | ||||
congratulation aid | $0.00 | ||||
education | $0.00 | ||||
equipment | $0.00 | ||||
waste/cleaning | $120.00 | 135,500 | |||
mission expenses | worship | $110.00 | 119,200 | ||
phone | $30.00 | 28,820 | |||
program | $160.00 | 181,630 | |||
relief | $0.00 | ||||
others | food | $210.00 | 230,400 | ||
others | $0.00 | ||||
expand fund | $8,930.00 | 10,000,000 | |||
free clinic fund | $0.00 | ||||
property | equipment | $160.00 | 181,000 | ||
deposit | $0.00 | ||||
total | $20,040.00 | 22,441,720 | |||
profit/loss | $50.00 | 61,410 | |||
current balance | $40,160.00 | 44,981,884 |
current assets | $(1$=1120 won) | Korean won | ||
free clininc fund | $118,730.00 | 132,980,709 | ||
expansion fund | $101,670.00 | 113,872,996 | ||
deposit | $33,930.00 | 38,000,000 | ||
retire fund | $11,990.00 | 13,430,129 |
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