Financial Report, July 2014
| Income | Amount (₩) |
|---|---|
| Gifts | 9,669,893 |
| Visitors and Students' Fees | 2,390,000 |
| Book and Tape Sales | 11,000 |
| Royalty | 0 |
| Rental Income | 0 |
| Honorariums | 0 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 12,070,893 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 4,106,120 |
| Taxes on Salaries | 200,720 |
| Medical | 136,300 |
| Social Security | 760,000 |
| Visitors and Students' Meals | 1,204,030 |
| Conference Expense | 0 |
| Telephone and Communications | 70,040 |
| Office and Postage | 1,014,500 |
| Printing | 0 |
| Travel | 200,000 |
| Motor Vehicle | 134,513 |
| Professional Fees | 0 |
| Library | 0 |
| 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 | 657,250 |
| Supplies | 536,570 |
| Repairs and Maintenance | 849,230 |
| Equipment and Tools | 767,600 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 11,267,173 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 11,503,019 |
| This Month's Income | + 12,070,893 |
| This Month's Expenses | - 11,267,173 |
| Balance | 12,306,739 |
| • Regular Funds and Cash | 2,304,086 |
| • Fellowship - Construction Savings | 10,002,653 |
| • Conference Account | 0 |