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) - Sep. of 2018
2018. 9. 30 | |||||
Donation / Expense (us dollar $1=1200 won) | Korean won | remark | |||
the balance brought forward | $41,270.00 | 46,224,044 | |||
income | donations | $13,650.00 | 15,289,260 | ||
other | vending m/c | $390.00 | 435,250 | ||
interest | $190.00 | 212,299 | |||
donation returns | $0.00 | 0 | |||
total | $14,230.00 | 15,936,809 | |||
expen-diture | labour | senior pastor | $1,340.00 | 1,506,000 | salary |
night time pastor | $1,230.00 | 1,380,100 | =sen. pastor-80% of min. charge | ||
assi. Pastor | $290.00 | 327,000 | -6 days/week | ||
insurance | $310.00 | 343,760 | =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 | 91,830 | ||
office work | $10.00 | 10,000 | |||
electricity | $1,370.00 | 1,539,290 | |||
water | $0.00 | ||||
TV/internet | $30.00 | 37,460 | |||
gas(heating) | $20.00 | 25,000 | |||
reception | $450.00 | 500,000 | |||
repairing expense | $0.00 | ||||
moving fee | $0.00 | ||||
printing | $0.00 | ||||
advertisement | $0.00 | ||||
insurance | $0.00 | ||||
transportation | $0.00 | ||||
church membership | $30.00 | 30,000 | |||
congratulation aid | $0.00 | ||||
education | $0.00 | ||||
equipment | $0.00 | ||||
waste/cleaning | $110.00 | 123,000 | |||
mission expenses | worship | $800.00 | 894,400 | ||
phone | $40.00 | 43,520 | |||
program | $150.00 | 172,000 | |||
relief | $0.00 | ||||
others | food | $260.00 | 286,420 | ||
others | $0.00 | ||||
expand fund | $1,790.00 | 2,000,000 | |||
free clinic fund | $0.00 | ||||
property | equipment | $300.00 | 338,000 | ||
deposit | $0.00 | ||||
total | $14,100.00 | 15,792,780 | |||
profit/loss | $130.00 | 144,029 | |||
current balance | $41,400.00 | 46,368,073 |
current assets | $(1$=1120 won) | Korean won | ||
free clinic fund | $119,720.00 | 134,085,132 | ||
expansion fund | $117,160.00 | 131,217,939 | ||
deposit | $33,930.00 | 38,000,000 | ||
retire fund | $12,690.00 | 14,214,129 |
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