Actual
|
Budget
| |
Income | ||
| Offerings | $72,353 | $77,500 |
| Offerings - Special for Designated Donation | $420 | - |
| Rent & Others | $15,062 | $14,659 |
| Total Revenue | $87,835 | $92,159 |
Expense | ||
| Ministries (Incl. salaries of the pastoral staffs) | $47,281 | $49,449 |
| Administration (Incl. salaries of the admin staff) | $15,347 | $14,424 |
| Loan Payment | - | $12,500 |
| Loan Interest | $50 | $1,113 |
| Saving for Maintenance | - | - |
| Building & Grounds | $5,223 | $8,788 |
| Special Donation | $420 | - |
| Others | $1,296 | $4,870 |
| Total Expense | $69,617 | $92,144 |
| Restricted Fund | - | - |
| Balance | $18,218 | $15 |
Loan | |||
Balance
|
CBWC Loans |
Congregational Loan
|
Total
|
Dec 2014
|
-
|
$314,469
|
$314,469
|
Mar 2015
|
-
|
$304,443
|
$304,443
|
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