Actual
|
Budget
| |
Income | ||
| Offerings | $205,428 | $206,667 |
| Offerings - Special for Designated Donation | $5,500 | - |
| Rent & Others | $43,159 | $39,089 |
| Total Revenue | $254,087 | $245,756 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $125,590 | $131,863 |
| Administration (Incl. salaries of the admin staff) | $40,008 | $41,131 |
| Loan Payment | $30,000 | $33,333 |
| Loan Interest | $2,217 | $2,967 |
| Saving for Maintenance | - | - |
| Building & Grounds | $26,071 | $23,433 |
| Special Donation | $5,500 | - |
| Others | $7,391 | $12,987 |
| Total Expense | $236,777 | $245,714 |
| Restricted Fund | - | - |
| Balance | $17,310 | $42 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
Aug 2015
|
-
|
$286,486
|
$286,486
|
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