Actual
|
Budget
| |
Income | ||
| Offerings | $226,138 | $232,500 |
| Offerings - Special for Designated Donation | $5,500 | - |
| Rent & Others | $48,644 | $43,976 |
| Total Revenue | $280,282 | $276,476 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $142,499 | $148,346 |
| Administration (Incl. salaries of the admin staff) | $44,536 | $46,273 |
| Loan Payment | $30,000 | $37,500 |
| Loan Interest | $2,242 | $3,338 |
| Saving for Maintenance | - | - |
| Building & Grounds | $26,514 | $26,363 |
| Special Donation | $5,500 | - |
| Others | $7,828 | $14,610 |
| Total Expense | $259,119 | $276,430 |
| Restricted Fund | - | - |
| Balance | $21,163 | $46 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
Sept 2015
|
-
|
$286,486
|
$286,486
|
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