Actual
|
Budget
| |
Income | ||
| Offerings | $280,747 | $284,167 |
| Offerings - Special for Designated Donation | $6,105 | - |
| Rent & Others | $59,709 | $53,748 |
| Total Revenue | $346.561 | $337,915 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $172,505 | $181,311 |
| Administration (Incl. salaries of the admin staff) | $53,477 | $56,556 |
| Loan Payment | $60,000 | $45,833 |
| Loan Interest | $2,292 | $4,079 |
| Saving for Maintenance | - | - |
| Building & Grounds | $28,597 | $32,221 |
| Special Donation | $5,500 | - |
| Others | $8,727 | $17,857 |
| Total Expense | $331,098 | $337,857 |
| Restricted Fund | - | - |
| Balance | $15,463 | $58 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
Nov 2015
|
-
|
$256,486
|
$256,486
|
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