Financial Report, April 2014
| Income | Amount (₩) |
|---|---|
| Gifts | 6,130,000 |
| Visitors and Students' Fees | 1,226,100 |
| Book and Tape Sales | 0 |
| Royalty | 0 |
| Rental Income | 0 |
| Honorariums | 230,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 5,367,315 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 12,953,415 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 600,000 |
| Taxes on Salaries | 87,270 |
| Medical | 257,080 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 370,100 |
| Conference Expense | 0 |
| Telephone and Communications | 61,240 |
| Office and Postage | 479,700 |
| Printing | 0 |
| Travel | 1,030,000 |
| Motor Vehicle | 0 |
| Professional Fees | 0 |
| Library | 78,183 |
| Books and Tapes for Sale | 189,000 |
| Royalty Paid | 0 |
| Fees and Charges | 130,300 |
| Honorariums | 0 |
| Rents Paid | 0 |
| Interest on Mortgages | 0 |
| Insurance and Taxes | 1,000,000 |
| Utilities | 805,260 |
| Supplies | 86,590 |
| Repairs and Maintenance | 170,000 |
| Equipment and Tools | 0 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 5,724,723 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 10,364,740 |
| This Month's Income | + 12,953,415 |
| This Month's Expenses | - 5,724,723 |
| Balance | 17,593,432 |
| • Regular Funds and Cash | 7,584,623 |
| • Fellowship - Construction Savings | 10,008,809 |
| • Conference Account | 0 |