Financial Report, September 2014
| Income | Amount (₩) |
|---|---|
| Gifts | 8,580,000 |
| Visitors and Students' Fees | 120,000 |
| Book and Tape Sales | 0 |
| Royalty | 0 |
| Rental Income | 150,000 |
| 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 | 10,050,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 4,706,120 |
| Taxes on Salaries | 235,660 |
| Medical | 0 |
| Social Security | 760,000 |
| Visitors and Students' Meals | 123,300 |
| Conference Expense | 0 |
| Telephone and Communications | 72,160 |
| Office and Postage | 1,443,250 |
| Printing | 170,000 |
| Travel | 1,056,331 |
| Motor Vehicle | 520,000 |
| 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 | 1,401,060 |
| Supplies | 180,000 |
| Repairs and Maintenance | 565,500 |
| Equipment and Tools | 335,000 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 12,198,681 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 17,549,101 |
| This Month's Income | + 10,050,000 |
| This Month's Expenses | - 12,198,681 |
| Balance | 15,400,420 |
| • Regular Funds and Cash | 3,098,267 |
| • Fellowship - Construction Savings | 12,302,153 |
| • Conference Account | 0 |