Offerings | Actual | Budget |
| Income | ||
| Offerings | $61,394 | $66,500 |
| Rent & Others | $14,687 | $14,159 |
| Total | $76,081 | $80,659 |
| Expense | ||
| Admin & Facility | $66,462 | $78,373 |
| Ministries | $259 | $948 |
| Others | $1,075 | $1,263 |
| Total | $67,796 | $80,583 |
| Net Operating surplus (loss) | $8,285 | $76 |
| Restricted Fund | - | ($314) |
| Net surplus ( loss ) | $8,285 | ($238) |
Loan | |||
| Balance | CBWC Loans | Congregational Loan | Total |
| December 2012 | $22,014 | $465,928 | $487,942 |
| March 2013 | - | $466,056 | $466,056 |
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