Financial Report, July 2015
| Income | Amount (₩) |
|---|---|
| Gifts | 12,140,000 |
| Visitors and Students' Fees | 3,470,000 |
| Book and Tape Sales | 13,000 |
| Royalty | 0 |
| Rental Income | 300,000 |
| Honorariums | 900,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 16,823,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 3,555,080 |
| Taxes on Salaries | 232,530 |
| Medical | 41,600 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 1,815,860 |
| Conference Expense | 0 |
| Telephone and Communications | 109,810 |
| Office and Postage | 1,337,580 |
| Printing | 0 |
| Travel | 3,906,645 |
| Motor Vehicle | 250,000 |
| 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 | 715,420 |
| Supplies | 664,980 |
| Repairs and Maintenance | 540,000 |
| Equipment and Tools | 49,400 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 14,229,205 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 10,248,460 |
| This Month's Income | + 16,823,000 |
| This Month's Expenses | - 14,229,205 |
| Balance | 12,842,255 |
| • Regular Funds and Cash | 5,404,394 |
| • Fellowship - Construction Savings | 6,892,327 |
| • Conference Account | 545,534 |