Financial Report, January 2015
| Income | Amount (₩) |
|---|---|
| Gifts | 8,940,000 |
| Visitors and Students' Fees | 3,400,000 |
| Book and Tape Sales | 81,000 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 100,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 12,671,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 2,453,060 |
| Taxes on Salaries | 235,660 |
| Medical | 316,160 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 3,156,290 |
| Conference Expense | 0 |
| Telephone and Communications | 100,470 |
| Office and Postage | 1,732,790 |
| Printing | 0 |
| Travel | 535,900 |
| Motor Vehicle | 0 |
| Professional Fees | 0 |
| Library | 0 |
| Books and Tapes for Sale | 221,000 |
| Royalty Paid | 0 |
| Fees and Charges | 137,800 |
| Honorariums | 0 |
| Rents Paid | 0 |
| Interest on Mortgages | 0 |
| Insurance and Taxes | 500,000 |
| Utilities | 715,437 |
| Supplies | 254,800 |
| Repairs and Maintenance | 2,048,450 |
| Equipment and Tools | 982,900 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 13,770,717 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 11,978,067 |
| This Month's Income | + 12,671,000 |
| This Month's Expenses | - 13,770,717 |
| Balance | 10,878,350 |
| • Regular Funds and Cash | 5,876,981 |
| • Fellowship - Construction Savings | 5,001,369 |
| • Conference Account | 0 |