Home

Financial Report, November 2014

Income Amount (₩)
Gifts 8,030,002
Visitors and Students' Fees 1,905,500
Book and Tape Sales 5,000
Royalty 0
Rental Income 150,000
Honorariums 1,700,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 295,500
International Operations In 0
Total Income 12,086,002
Expenses Amount (₩)
Salaries 2,953,560
Taxes on Salaries 235,660
Medical 126,400
Social Security 380,000
Visitors and Students' Meals 1,612,700
Conference Expense 0
Telephone and Communications 58,850
Office and Postage 1,888,300
Printing 0
Travel 2,580,000
Motor Vehicle 0
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 91,484
Supplies 366,930
Repairs and Maintenance 696,100
Equipment and Tools 688,200
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 12,308,484
Summary Amount (₩)
Previous Balance 10,913,983
This Month's Income + 12,086,002
This Month's Expenses - 12,308,484
Balance 10,691,501
   •  Regular Funds and Cash 2,690,348
   •  Fellowship - Construction Savings 8,001,153
   •  Conference Account 0

View Other Months

한글 | Donations | Desktop Version