Financial Report, June 2016
| Income | Amount (₩) |
|---|---|
| Gifts | 7,827,000 |
| Visitors and Students' Fees | 3,510,000 |
| Book and Tape Sales | 173,000 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 1,300,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 1,346 |
| Other Income | 20,000 |
| International Operations In | 0 |
| Total Income | 12,981,346 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 2,780,040 |
| Taxes on Salaries | 395,580 |
| Medical | 94,360 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 1,577,680 |
| Conference Expense | 0 |
| Telephone and Communications | 96,750 |
| Office and Postage | 1,168,986 |
| Printing | 0 |
| Travel | 793,730 |
| Motor Vehicle | 48,510 |
| 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 | 692,540 |
| Supplies | 603,930 |
| Repairs and Maintenance | 671,660 |
| Equipment and Tools | 661,500 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 10,595,566 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 901,900 |
| This Month's Income | + 12,981,346 |
| This Month's Expenses | - 10,595,566 |
| Balance | 3,287,680 |
| • Regular Funds and Cash | 2,494,898 |
| • Fellowship - Construction Savings | 44,923 |
| • Conference Account | 747,859 |