Financial Report, October 2015
| Income | Amount (₩) |
|---|---|
| Gifts | 8,150,000 |
| Visitors and Students' Fees | 1,680,000 |
| Book and Tape Sales | 33,000 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 2,750,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 6,450,000 |
| International Operations In | 0 |
| Total Income | 19,213,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 3,441,360 |
| Taxes on Salaries | 99,260 |
| Medical | 230,160 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 1,999,340 |
| Conference Expense | 0 |
| Telephone and Communications | 97,150 |
| Office and Postage | 485,370 |
| Printing | 0 |
| Travel | 2,452,300 |
| Motor Vehicle | 102,734 |
| Professional Fees | 0 |
| Library | 155,000 |
| 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 | 535,630 |
| Utilities | 215,600 |
| Supplies | 2,903,020 |
| Repairs and Maintenance | 1,977,000 |
| Equipment and Tools | 6,426,910 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 21,631,134 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 32,310,060 |
| This Month's Income | + 19,213,000 |
| This Month's Expenses | - 21,631,134 |
| Balance | 29,891,926 |
| • Regular Funds and Cash | 3,202,785 |
| • Fellowship - Construction Savings | 26,644,307 |
| • Conference Account | 44,834 |