Actual
|
Budget
| |
Income | ||
| Offerings | $173,155 | $180,833 |
| Offerings - Special for Designated Donation | $4,550 | - |
| Rent & Others | $37,563 | $34,203 |
| Total Revenue | $215,268 | $215,036 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $112,463 | $115,380 |
| Administration (Incl. salaries of the admin staff) | $35,947 | $35,990 |
| Loan Payment | $20,000 | $29,167 |
| Loan Interest | $2,192 | $2,596 |
| Saving for Maintenance | - | - |
| Building & Grounds | $17,868 | $20,504 |
| Special Donation | $4,550 | - |
| Others | $6,944 | $11,363 |
| Total Expense | $199,964 | $215,000 |
| Restricted Fund | - | - |
| Balance | $15,304 | $36 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
July 2015
|
-
|
$296,486
|
$296,486
|
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