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) - Nov. of 2018
2018. 11. 30 | |||||
Donation / Expense (us dollar $1=1200 won) | korean won | remark | |||
the balance brought forward | $41,460.00 | 46,430,326 | |||
income | donations | $13,640.00 | 15,278,000 | ||
other | vending m/c | $260.00 | 287,740 | ||
interest | $0.00 | ||||
donation returns | $0.00 | 0 | |||
total | $13,900.00 | 15,565,740 | |||
expen-diture | labour | senior pastor | $1,340.00 | 1,506,000 | salary |
night time pastor | $610.00 | 686,100 | =sen. pastor-80% of min. charge | ||
assi. Pastor | $290.00 | 327,000 | -6 days/week | ||
insurance | $250.00 | 284,610 | =assi. Pastor-min. charge | ||
retire fund | $330.00 | 370,000 | -1-2 days/week | ||
rent | rent | $5,160.00 | 5,775,000 | ||
management | expendables | $50.00 | 52,150 | ||
office work | $0.00 | ||||
electricity | $570.00 | 640,270 | |||
water | $0.00 | ||||
TV/internet | $30.00 | 37,010 | |||
gas(heating) | $100.00 | 107,000 | |||
reception | $470.00 | 528,800 | |||
repairing expense | $70.00 | 72,850 | |||
moving fee | $0.00 | ||||
printing | $0.00 | ||||
advertisement | $0.00 | ||||
insurance | $0.00 | ||||
transportation | $70.00 | 73,000 | |||
church membership | $30.00 | 30,000 | |||
congratulation aid | $90.00 | 100,000 | |||
education | $0.00 | ||||
equipment | $0.00 | ||||
waste/cleaning | $100.00 | 110,500 | |||
mission expenses | worship | $110.00 | 125,060 | ||
phone | $30.00 | 36,880 | |||
program | $600.00 | 670,380 | |||
relief | $90.00 | 100,000 | |||
others | food | $0.00 | |||
others | $0.00 | ||||
expand fund | $1,790.00 | 2,000,000 | |||
free clinic fund | $0.00 | ||||
property | equipment | ($60.00) | (70,000) | ||
deposit | $0.00 | ||||
total | $12,110.00 | 13,562,610 | |||
profit/loss | $1,790.00 | 2,003,130 | |||
current balance | $43,240.00 | 48,433,456 |
current assets | $(1$=1120 won) | Korean won | ||
free clinic fund | $119,720.00 | 134,085,132 | ||
expansion fund | $120,770.00 | 135,263,003 | ||
deposit | $33,930.00 | 38,000,000 | ||
retire fund | $13,350.00 | 14,954,129 |
0
0