Offerings | Actual | Budget |
| Income | ||
| Offerings | $15,752 | $22,167 |
| Rent & Others | $5,357 | $4,720 |
| Total | $21,108 | $26,886 |
| Expense | ||
| Admin & Facility | $21,910 | $26,124 |
| Ministries | $267 | $316 |
| Others | $358 | $421 |
| Total | $22,535 | $26,861 |
| Net Operating surplus (loss) | ($1,427) | $25 |
| Restricted Fund | - | ($105) |
| Net surplus ( loss ) | ($1,427) | ($80) |
Loan | |||
| Balance | CBWC Loans | Congregational Loan | Total |
| December 2012 | $22,014 | $465,928 | $487,942 |
| January 2013 | - | $465,971 | $465,971 |
No comments:
Post a Comment