Actual
|
Budget
| |
Income | ||
| Offerings | $43,719 | $51,667 |
| Offerings - Special for Designated Donation | $420 | - |
| Rent & Others | $9,947 | $9,772 |
| Total Revenue | $54,086 | $61,439 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $31,662 | $32,966 |
| Administration (Incl. salaries of the admin staff) | $10,608 | $10,283 |
| Loan Payment | - | $8,333 |
| Loan Interest | $25 | $742 |
| Saving for Maintenance | - | - |
| Building & Grounds | $3,294 | $5,858 |
| Special Donation | $420 | - |
| Others | $858 | $3,247 |
| Total Expense | $46,867 | $61,429 |
| Restricted Fund | - | - |
| Balance | $7,219 | $10 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
Feb 2015
|
-
|
$304,443
|
$304,443
|
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