Actual
|
Budget
| |
Income | ||
| Offerings | $17,355 | $25,833 |
| Offerings - Special for Designated Donation | - | - |
| Rent & Others | $5,151 | $4,886 |
| Total Revenue | $22,506 | $30,719 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $15,734 | $16,483 |
| Administration (Incl. salaries of the admin staff) | $6,105 | $5,141 |
| Loan Payment | - | $4,167 |
| Loan Interest | - | $371 |
| Saving for Maintenance | - | - |
| Building & Grounds | $1,636 | $2,929 |
| Special Donation | - | - |
| Others | $436 | $1,623 |
| Total Expense | $23,911 | $30,714 |
| Restricted Fund | - | - |
| Balance | ($1405) | 5 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
Jan 2015
|
-
|
$314,443
|
$314,443
|
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