Actual
|
Budget
| |
Income | ||
| Offerings | $301,253 | $334,583 |
| Offerings - Special for Designated Donation | $5,055 | - |
| Rent & Others | $57,905 | $57,524 |
| Total Revenue | $364,213 | $392,107 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $182,835 | $186,878 |
| Administration (Incl. salaries of the admin staff) | $52,381 | $54,162 |
| Loan Payment | $10,000 | $84,333 |
| Loan Interest | $2,252 | $4,400 |
| Saving for Maintenance | - | - |
| Building & Grounds | $16,414 | $41,241 |
| Special Donation | $5,055 | - |
| Others | $6,033 | $16,161 |
| Total Expense | $274,970 | $392,591 |
| Restricted Fund | - | - |
| Balance | $89,243 | $484 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2015
|
-
|
$248,588
|
$248,588
|
Nov2016
|
-
|
$240,565
|
$240,565
|
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