Actual
|
Budget
| |
Income | ||
| Offerings | $223,800 | $253,333 |
| Building Redevelopment Fund | $4,314 | - |
| Mission Fund | $200 | - |
| Offerings - Special | $380 | - |
| Rent & Others | $42,295 | $41,835 |
| Total Income | $270,989 | $295,168 |
Expense | ||
| Ministries | $132,012 | $139,840 |
| Administration | $39,134 | $40,980 |
| Loan repayment | $122,151 | $63,333 |
| Loan interest | $1,234 | $3,167 |
| Building & Grounds | $19,537 | $34,367 |
| Building Redevelopment | $14,094 | - |
| Special Donation | $230 | - |
| Others | $3,654 | $13,308 |
| Total Expense | $332,046 | $294,995 |
| Restricted Fund | - | - |
| Net surplus (loss) | $61,057 | $173 |
Building Redevelopment Fund | ||
| Accumulated Amount | $34,914 | |
Loans | |||
| CBWC |
Congregational
|
Total
| |
| Dec 2016 |
-
|
$157,450
|
$157,450
|
Aug 2017
|
-
|
$35,299
|
$35,299
|
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