Home

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

View Other Months

한글 | Donations | Desktop Version