Offerings | Actual | Budget |
| Income | ||
| Offerings | $34,878 | $44,333 |
| Rent & Others | $10,023 | $9,439 |
| Total | $44,901 | $53,772 |
| Expense | ||
| Admin & Facility | $44,534 | $52,248 |
| Ministries | $236 | $632 |
| Others | $717 | $842 |
| Total | $45,487 | $53,722 |
| Net Operating surplus (loss) | ($586) | $50 |
| Restricted Fund | - | ($209) |
| Net surplus ( loss ) | ($586) | ($159) |
Loan | |||
| Balance | CBWC Loans | Congregational Loan | Total |
| December 2012 | $22,014 | $465,928 | $487,942 |
| February 2013 | - | $466,014 | $466,014 |
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