Financial Report, June 2015
| Income | Amount (₩) |
|---|---|
| Gifts | 16,285,000 |
| Visitors and Students' Fees | 2,570,300 |
| Book and Tape Sales | 11,000 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 400,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 1,334 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 19,417,634 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 3,555,080 |
| Taxes on Salaries | 251,330 |
| Medical | 69,300 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 1,438,140 |
| Conference Expense | 0 |
| Telephone and Communications | 96,820 |
| Office and Postage | 904,380 |
| Printing | 0 |
| Travel | 0 |
| Motor Vehicle | 752,360 |
| Professional Fees | 0 |
| Library | 195,000 |
| 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 | 1,287,790 |
| Supplies | 281,890 |
| Repairs and Maintenance | 825,700 |
| Equipment and Tools | 819,800 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 11,487,890 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 2,318,716 |
| This Month's Income | + 19,417,634 |
| This Month's Expenses | - 11,487,890 |
| Balance | 10,248,460 |
| • Regular Funds and Cash | 5,844,661 |
| • Fellowship - Construction Savings | 4,353,799 |
| • Conference Account | 50,000 |