Actual
|
Budget
| |
Income | ||
| Offerings | $122,642 | $129,167 |
| Offerings - Special for Designated Donation | $4,120 | - |
| Rent & Others | $26,623 | $24,431 |
| Total Revenue | $153,385 | $153,598 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $79,026 | $82,414 |
| Administration (Incl. salaries of the admin staff) | $25,775 | $25,707 |
| Loan Payment | - | $20,833 |
| Loan Interest | $100 | $1,854 |
| Saving for Maintenance | - | - |
| Building & Grounds | $10,271 | $14,646 |
| Special Donation | $4,550 | - |
| Others | $5,193 | $8,117 |
| Total Expense | $124,915 | $153,571 |
| Restricted Fund | - | - |
| Balance | $28,470 | $27 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
May 2015
|
-
|
$304,443
|
$304,443
|
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