Financial Report, August 2015
| Income | Amount (₩) |
|---|---|
| Gifts | 29,268,005 |
| Visitors and Students' Fees | 1,960,000 |
| Book and Tape Sales | 13,000 |
| Royalty | 0 |
| Rental Income | 0 |
| Honorariums | 3,260,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 34,501,005 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 3,516,830 |
| Taxes on Salaries | 764,050 |
| Medical | 12,300 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 2,153,300 |
| Conference Expense | 0 |
| Telephone and Communications | 103,640 |
| Office and Postage | 1,666,100 |
| Printing | 0 |
| Travel | 423,600 |
| Motor Vehicle | 851,600 |
| 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 | 683,040 |
| Utilities | 887,780 |
| Supplies | 353,530 |
| Repairs and Maintenance | 181,350 |
| Equipment and Tools | 1,000,000 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 13,107,420 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 12,842,255 |
| This Month's Income | + 34,501,005 |
| This Month's Expenses | - 13,107,420 |
| Balance | 34,235,840 |
| • Regular Funds and Cash | 3,947,819 |
| • Fellowship - Construction Savings | 29,742,487 |
| • Conference Account | 545,534 |