Sunday 15 July 2018

January - June 2018 Financial Report

Actual
Budget

Income

Offerings$161,402$190,000
Offerings - Mission --
Offerings - Redevelopment --
Offerings - Special$240-
Rent & Others$32,591$31,804
Total Income$194,233$221,804

Expense

Ministries$101,432$105,370
Administration$30,475$31,411
Loan repayment--
Loan interest--
Building & Grounds$14,408$21,248
Building Redevelopment--
Special Donation$240-
Others$6,909$10,250
Total Expense$153,464$168,279
Restricted Fund--
Net surplus (loss)$40,769$53,525

Building Redevelopment Fund

Accumulated Amount$9,823

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