Financial Report, January 2014
| Income | Amount (₩) |
|---|---|
| Gifts | 10,820,000 |
| Visitors and Students' Fees | 1,088,000 |
| Book and Tape Sales | 81,000 |
| Royalty | 0 |
| Rental Income | 0 |
| Honorariums | 1,200,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 13,189,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 6,306,120 |
| Taxes on Salaries | 87,270 |
| Medical | 130,430 |
| Social Security | 760,000 |
| Visitors and Students' Meals | 1,950,060 |
| Conference Expense | 0 |
| Telephone and Communications | 59,750 |
| Office and Postage | 946,630 |
| Printing | 0 |
| Travel | 800,000 |
| Motor Vehicle | 0 |
| Professional Fees | 0 |
| Library | 244,300 |
| Books and Tapes for Sale | 0 |
| Royalty Paid | 0 |
| Fees and Charges | 130,300 |
| Honorariums | 0 |
| Rents Paid | 0 |
| Interest on Mortgages | 0 |
| Insurance and Taxes | 500,000 |
| Utilities | 0 |
| Supplies | 121,200 |
| Repairs and Maintenance | 2,731,250 |
| Equipment and Tools | 388,000 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 15,155,310 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 13,818,110 |
| This Month's Income | + 13,189,000 |
| This Month's Expenses | - 15,155,310 |
| Balance | 11,851,800 |
| • Regular Funds and Cash | 11,842,991 |
| • Fellowship - Construction Savings | 8,809 |
| • Conference Account | 0 |