Actual
|
Budget
| |
Income | ||
| Offerings | $283,607 | $316,667 |
| Building Redevelopment Fund | $4,754 | - |
| Mission Fund | $200 | - |
| Offerings - Special | $1,335 | - |
| Rent & Others | $54,809 | $52,294 |
| Total Income | $344,805 | $368,961 |
Expense | ||
| Ministries | $168,919 | $174,800 |
| Administration | $49,169 | $51,225 |
| Loan repayment | $122,151 | $79,167 |
| Loan interest | $1,284 | $3,958 |
| Building & Grounds | $24,186 | $42,958 |
| Building Redevelopment | $14,094 | - |
| Special Donation | $230 | - |
| Others | $5,039 | $16,635 |
| Total Expense | $385,072 | $368,743 |
| Restricted Fund | - | - |
| Net surplus (loss) | $40,367 | $218 |
Building Redevelopment Fund | ||
| Accumulated Amount | $35,354 | |
Loans | |||
| CBWC |
Congregational
|
Total
| |
| Dec 2016 |
-
|
$157,450
|
$157,450
|
October 2017
|
-
|
$35,299
|
$35,299
|
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