Actual
|
Budget
| |
Income | ||
| Offerings | $85,540 | $98,333 |
| Offerings - Special for Designated Donation | $890 | - |
| Rent & Others | $19,361 | $19,528 |
| Total Revenue | $105,790 | $117,861 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $62,102 | $64,379 |
| Administration (Incl. salaries of the admin staff) | $20,617 | $20,605 |
| Loan Payment | $14,000 | $16,667 |
| Loan Interest | $374 | $1,704 |
| Saving for Maintenance | $4,000 | - |
| Building & Grounds | $8,096 | $10,030 |
| Special Donation | - | - |
| Others | $1,316 | $4,742 |
| Total Expense | $110,505 | $118,126 |
| Restricted Fund | - | ($167) |
| Balance | ($4,715) | ($432) |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2013
|
-
|
$382,238
|
$382,238
|
April 2014
|
-
|
$382,255
|
$382,255
|
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