Home

Financial Report, May 2016

Income Amount (₩)
Gifts 7,285,000
Visitors and Students' Fees 2,890,700
Book and Tape Sales 78,000
Royalty 0
Rental Income 150,000
Honorariums 500,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 46,000
International Operations In 0
Total Income 10,949,700
Expenses Amount (₩)
Salaries 2,780,040
Taxes on Salaries 283,400
Medical 120,000
Social Security 380,000
Visitors and Students' Meals 2,559,990
Conference Expense 0
Telephone and Communications 96,950
Office and Postage 1,558,648
Printing 0
Travel 330,000
Motor Vehicle 150,000
Professional Fees 0
Library 0
Books and Tapes for Sale 0
Royalty Paid 0
Fees and Charges 130,300
Honorariums 300,000
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 1,657,120
Supplies 486,400
Repairs and Maintenance 2,520,900
Equipment and Tools 21,500
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 13,875,248
Summary Amount (₩)
Previous Balance 3,827,448
This Month's Income + 10,949,700
This Month's Expenses - 13,875,248
Balance 901,900
   •  Regular Funds and Cash 896,618
   •  Fellowship - Construction Savings 4,923
   •  Conference Account 359

View Other Months

한글 | Donations | Desktop Version