Actual
|
Budget
| |
Income | ||
| Offerings | $233,158 | $273,750 |
| Offerings - Special for Designated Donation | $5,055 | - |
| Rent & Others | $47,608 | $47,065 |
| Total Revenue | $285,821 | $320,815 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $153,519 | $152,900 |
| Administration (Incl. salaries of the admin staff) | $43,800 | $48,746 |
| Loan Payment | $10,000 | $69,000 |
| Loan Interest | $2,202 | $3,600 |
| Saving for Maintenance | - | - |
| Building & Grounds | $11,906 | $33,743 |
| Special Donation | $5,055 | - |
| Others | $4,507 | $13,223 |
| Total Expense | $230,989 | $321,212 |
| Restricted Fund | - | - |
| Balance | $54,832 | $397 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2015
|
-
|
$248,588
|
$248,588
|
Sept 2016
|
-
|
$240,565
|
$240,565
|
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