Financial Report, February 2015
| Income | Amount (₩) |
|---|---|
| Gifts | 7,749,000 |
| Visitors and Students' Fees | 680,000 |
| Book and Tape Sales | 21,000 |
| Royalty | 0 |
| Rental Income | 0 |
| Honorariums | 0 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 53,000 |
| International Operations In | 0 |
| Total Income | 8,503,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 2,646,200 |
| Taxes on Salaries | 237,100 |
| Medical | 90,800 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 1,762,960 |
| Conference Expense | 0 |
| Telephone and Communications | 296,550 |
| Office and Postage | 1,598,510 |
| Printing | 0 |
| Travel | 0 |
| Motor Vehicle | 38,150 |
| 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 | 1,854,450 |
| Supplies | 229,640 |
| Repairs and Maintenance | 1,998,000 |
| Equipment and Tools | 189,000 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 11,951,660 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 10,878,350 |
| This Month's Income | + 8,503,000 |
| This Month's Expenses | - 11,951,660 |
| Balance | 7,429,690 |
| • Regular Funds and Cash | 2,378,321 |
| • Fellowship - Construction Savings | 5,001,369 |
| • Conference Account | 50,000 |