Offerings | Actual | Budget |
| Income | ||
| Offerings | $81,411 | $88,667 |
| Rent & Others | $20,531 | $18,878 |
| Total | $101,942 | $107,545 |
| Expense | ||
| Admin & Facility | $88,303 | $104,497 |
| Ministries | $1,213 | $1,263 |
| Others | $826 | $1,683 |
| Total | $90,342 | $107,444 |
| Net Operating surplus (loss) | $11,600 | $101 |
| Restricted Fund | - | ($317) |
| Net surplus ( loss ) | $11,600 | ($317) |
Loan | |||
| Balance | CBWC Loans | Congregational Loan | Total |
| December 2012 | $22,014 | $465,928 | $487,942 |
| Apr 2013 | - | $466,098 | $466,098 |
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