Financial Report, September 2015
| Income | Amount (₩) |
|---|---|
| Gifts | 21,830,000 |
| Visitors and Students' Fees | 3,110,000 |
| Book and Tape Sales | 12,000 |
| Royalty | 0 |
| Rental Income | 300,000 |
| Honorariums | 0 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 25,252,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 3,480,040 |
| Taxes on Salaries | 99,260 |
| Medical | 557,360 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 2,244,830 |
| Conference Expense | 0 |
| Telephone and Communications | 98,440 |
| Office and Postage | 787,760 |
| Printing | 0 |
| Travel | 2,110,200 |
| Motor Vehicle | 150,000 |
| Professional Fees | 0 |
| Library | 108,000 |
| 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 | 665,300 |
| Supplies | 350,640 |
| Repairs and Maintenance | 915,650 |
| Equipment and Tools | 14,600,000 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 27,177,780 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 34,235,840 |
| This Month's Income | + 25,252,000 |
| This Month's Expenses | - 27,177,780 |
| Balance | 32,310,060 |
| • Regular Funds and Cash | 3,504,219 |
| • Fellowship - Construction Savings | 28,260,307 |
| • Conference Account | 545,534 |