Actual
|
Budget
| |
Income | ||
| Offerings | $96,510 | $103,333 |
| Offerings - Special for Designated Donation | $420 | - |
| Rent & Others | $19,748 | $19,545 |
| Total Revenue | $116,678 | $122,878 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $63,467 | $65,931 |
| Administration (Incl. salaries of the admin staff) | $21,308 | $20,566 |
| Loan Payment | - | $16,667 |
| Loan Interest | $75 | $1,483 |
| Saving for Maintenance | - | - |
| Building & Grounds | $8,042 | $11,717 |
| Special Donation | $850 | - |
| Others | $3,808 | $6,493 |
| Total Expense | $97,550 | $122,857 |
| Restricted Fund | - | - |
| Balance | $19,128 | $21 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
Apr 2015
|
-
|
$304,443
|
$304,443
|
No comments:
Post a Comment