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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