Actual
|
Budget
| |
Income | ||
| Offerings | $176,956 | $196,667 |
| Offerings - Special for Designated Donation | $1,200 | - |
| Rent & Others | $39,181 | $39,056 |
| Total Revenue | $217,337 | $235,723 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $126,378 | $128,757 |
| Administration (Incl. salaries of the admin staff) | $40,198 | $41,210 |
| Loan Payment | $14,000 | $33,333 |
| Loan Interest | $2,620 | $3,408 |
| Saving for Maintenance | $7,000 | - |
| Building & Grounds | $12,847 | $20,060 |
| Special Donation | $890 | - |
| Others | $2,947 | $9,483 |
| Total Expense | $206,880 | $236,251 |
| Restricted Fund | - | ($333) |
| Balance | $10,457 | ($861) |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2013
|
-
|
$382,238
|
$382,238
|
Aug 2014
|
-
|
$374,340
|
$374,340
|
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